Civic Intelligence

Carthage Public Library Development Foundation

990 • Fiscal year 2018 • EIN 20-0301568

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileN/A
1105 Industrial DriveCarthage, MO 64836

(417) 237-7040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$190,988

Down $3,907 (-2.0%) from 2017

Net Assets

Down

$190,988

Down $3,907 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$3,339

Down $3,255 (-49%) from 2017

Expenses

Up

$7,246

Up $3,172 (+78%) from 2017

Net Income

Down

-$3,907

Down $6,427 (-255%) from 2017

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

2018

Assets$190,988
Liabilities$0
Net Assets$190,988
Open 2018 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

2018

Revenue$3,339
Expenses$7,246
Net Income-$3,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$3,339
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$175,041$150,000▼ $25,041
Cash and Non-Interest-Bearing Accounts$4,040$24,270▲ $20,230
Investments in Publicly Traded Securities$15,814$16,718▲ $904
Total Assets$194,895$190,988▼ $3,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,633$113,533▼ $8,100
Permanently Rstr Net Assets$35,312$39,505▲ $4,193
Temporarily Rstr Net Assets$37,950$37,950→ $0
Total Net Assets Fund Balance$194,895$190,988▼ $3,907
Total Liabilities and Net Assets / Fund Balance$194,895$190,988▼ $3,907

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,262---$77,455
2016$73,723---$73,262
2015$73,723---$73,723
2014$73,723---$73,723
2013$73,723---$73,723
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
$14
Program Service Revenue
$0
Investment Income
$3,325
Other Revenue
$0
All Other Contributions
$14
Change in Net Assets
$-3,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,750
Other Expenses$2,308
Professional Fundraising Fees$188
Total Fundraising Expense$188
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,750--$4,750
Fees for Services Accounting-$1,877-$1,877
Fees for Services Professional Fundraising--$188$188
Fees for Services Other-$175-$175
Fees for Service Investment Mgmnt Fees-$167-$167
Other Expenses-$89-$89
Total Functional Expenses$4,750$2,308$188$7,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$188
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
2018-10-01
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
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:24:06
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02018-10-02T08:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,988
Liabilities
$0
Net assets
$190,988
Revenue
$3,339
Expenses
$7,246
Net income
-$3,907
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