Civic Intelligence

Carthage Public Library Development Foundation

990 • Fiscal year 2019 • EIN 20-0301568

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization ProfileN/A
1105 Industrial DriveCarthage, 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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$190,545

Down $443 (-0.2%) from 2018

Net Assets

Down

$190,545

Down $443 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$3,755

Up $416 (+12%) from 2018

Expenses

Down

$4,198

Down $3,048 (-42%) from 2018

Net Income

Up

-$443

Up $3,464 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$190,545
Liabilities$0
Net Assets$190,545
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$3,755
Expenses$4,198
Net Income-$443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,755
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$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$24,270$23,234▼ $1,036
Investments in Publicly Traded Securities$16,718$17,311▲ $593
Total Assets$190,988$190,545▼ $443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,533$112,187▼ $1,346
Permanently Rstr Net Assets$39,505$40,408▲ $903
Temporarily Rstr Net Assets$37,950$37,950→ $0
Total Net Assets Fund Balance$190,988$190,545▼ $443
Total Liabilities and Net Assets / Fund Balance$190,988$190,545▼ $443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$77,455---$78,358
2017$73,262---$77,455
2016$73,723---$73,262
2015$73,723---$73,723
2014$73,723---$73,723
Compensation and Service Providers
Top Officer PayScore unavailable

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
$145
Program Service Revenue
$515
Investment Income
$3,095
Other Revenue
$0
All Other Contributions
$145
Change in Net Assets
$-443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,698
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,865-$1,865
Grants to Domestic Orgs$1,500--$1,500
Fees for Service Investment Mgmnt Fees-$187-$187
Other Expenses-$69-$69
Fees for Services Other-$2-$2
Total Functional Expenses$1,500$2,698$0$4,198
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
1105 INDUSTRIAL DRIVE, CARTHAGE, MO 64836
Doing Business As
Foundation Inc

Signing Officer

Name
Nancy Dymott
Title
President
Phone
4173588136
Signed
2019-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Dymott
Formed
2003
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Schmidt Associates Pc
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
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/EIN0200301568
ReturnHeader/Filer/PhoneNum04172377040
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,545
Liabilities
$0
Net assets
$190,545
Revenue
$3,755
Expenses
$4,198
Net income
-$443
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