Civic Intelligence

Carthage Public Library Development Foundation

990 • Fiscal year 2015 • EIN 20-0301568

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization ProfileN/A
2530 S Grand AveCarthage, MO 64836

(417) 237-7040

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-619%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$241,737

Down $38,373 (-14%) from 2014

Net Assets

Down

$241,737

Down $35,873 (-13%) from 2014

Liabilities

Down

$0

Down $2,500 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$5,795

Down $4,599 (-44%) from 2014

Expenses

Up

$41,668

Up $12,121 (+41%) from 2014

Net Income

Down

-$35,873

Down $16,720 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$241,737
Liabilities$0
Net Assets$241,737
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$5,795
Expenses$41,668
Net Income-$35,873
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,795
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$202,624$227,463▲ $24,839
Investments in Publicly Traded Securities$12,233$12,083▼ $150
Pledges and Grants Receivable$2,500--
Cash and Non-Interest-Bearing Accounts$62,753$2,191▼ $60,562
Total Assets$280,110$241,737▼ $38,373
Liabilities
Other Liabilities$2,500--
Total Liabilities$2,500$0▼ $2,500
Net Assets / Fund Balance
Unrestricted Net Assets$203,887$168,014▼ $35,873
Temporarily Rstr Net Assets$37,950$37,950→ $0
Permanently Rstr Net Assets$35,773$35,773→ $0
Total Net Assets Fund Balance$277,610$241,737▼ $35,873
Total Liabilities and Net Assets / Fund Balance$280,110$241,737▼ $38,373

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$73,723---$73,723
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
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nancy DymottPresident
Koral MartinMember
Maree DallyMember
Michelle HollidayMember
Robin LawMember
Royce HinesMember
Sharon CoffeeMember
Liz DeffenbaughSecretary
Tiffany EricksonTreasurer
Jeremy WorkmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,200
Program Service Revenue
$0
Investment Income
$2,595
Other Revenue
$0
All Other Contributions
$3,200
Change in Net Assets
$-35,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,752
Other Expenses$1,916
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,752--$39,752
Fees for Services Accounting-$1,420-$1,420
Fees for Services Other-$375-$375
Fees for Service Investment Mgmnt Fees-$121-$121
Total Functional Expenses$39,752$1,916$0$41,668
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carthage Public LibraryCarthage, MOGovEquipment$30,000
Carthage Public LibraryCarthage, MOGovRacing to Read$8,252
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
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

Filer Name
Carthage Public Library Development
EIN
20-0301568
Phone
4172377040
Address
2530 S GRAND AVE, CARTHAGE, MO 64836

Signing Officer

Name
Nancy Dymott
Title
President
Phone
4172377040
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
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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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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064836
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD AT A REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt03200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039752
IRS990/TotalFunctionalExpensesGrp/TotalAmt041668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02500
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02500
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05795
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY DYMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04172377040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARTHAGE PUBLIC LIBRARY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0200301568
ReturnHeader/Filer/PhoneNum04172377040
ReturnHeader/Filer/USAddress/AddressLine1Txt02530 S GRAND AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02015-10-21T14:12:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,737
Liabilities
$0
Net assets
$241,737
Revenue
$5,795
Expenses
$41,668
Net income
-$35,873
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