Civic Intelligence

Carthage Public Library Development Foundation

990 • Fiscal year 2016 • EIN 20-0301568

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 26, 2016

Organization ProfileN/A
2530 S Grand AveCarthage, MO 64836

(417) 237-7040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$192,375

Down $49,362 (-20%) from 2015

Net Assets

Down

$192,375

Down $49,362 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$4,139

Down $1,656 (-29%) from 2015

Expenses

Up

$53,501

Up $11,833 (+28%) from 2015

Net Income

Down

-$49,362

Down $13,489 (-38%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$192,375
Liabilities$0
Net Assets$192,375
Open 2016 Filing

Operations Trend

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

2016

Revenue$4,139
Expenses$53,501
Net Income-$49,362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 26, 2016
Return Version
2015v2.1
Gross Receipts
$4,139
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$227,463$174,562▼ $52,901
Investments in Publicly Traded Securities$12,083$11,622▼ $461
Cash and Non-Interest-Bearing Accounts$2,191$6,191▲ $4,000
Total Assets$241,737$192,375▼ $49,362
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$168,014$118,652▼ $49,362
Temporarily Rstr Net Assets$37,950$37,950→ $0
Permanently Rstr Net Assets$35,773$35,773→ $0
Total Net Assets Fund Balance$241,737$192,375▼ $49,362
Total Liabilities and Net Assets / Fund Balance$241,737$192,375▼ $49,362

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$73,723---$73,723
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$2,139
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-49,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,729
Other Expenses$2,124
Professional Fundraising Fees$1,648
Total Fundraising Expense$1,648
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,729--$49,729
Fees for Services Professional Fundraising--$1,648$1,648
Fees for Services Accounting-$1,460-$1,460
Fees for Services Other-$550-$550
Fees for Service Investment Mgmnt Fees-$114-$114
Total Functional Expenses$49,729$2,124$1,648$53,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carthage Public LibraryCarthage, MOGovSupplies & Equipment$48,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,648
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
4173588136
Signed
2016-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
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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ReturnHeader/Filer/USAddress/AddressLine1Txt02530 S GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064836
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02016-08-26T11:35:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,375
Liabilities
$0
Net assets
$192,375
Revenue
$4,139
Expenses
$53,501
Net income
-$49,362
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