Civic Intelligence

Friends of the Auberry Library

EIN 20-2834496 • 501(c)3 • Auberry, CA

Profile

To foster interest in the auberry public library, promoting its welfare and addressing its needs that are not being met through normal government funding channels. By raising funds, staffing volunteers, obtaining and administering gifts, grants, bequests, etc.

PO Box 157Auberry, CA 93602

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-85%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$31,950

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 71.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,119,635

Down $38,164 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,119,635

Down $38,164 (-3.3%) from 2016

Operations
Liabilities / Revenue20th percentileNet Margin4th percentile

Revenue

Up

$44,924

Up $12,901 (+40%) from 2016

Expenses

Down

$83,088

Down $833 (-1.0%) from 2016

Net Income

Up

-$38,164

Up $13,734 (+26%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $962,285Liabilities 2011: $1,192Net Assets 2011: $961,0932011Assets 2012: $1,064,845Liabilities 2012: $1,378Net Assets 2012: $1,063,4672012Assets 2013: $1,318,586Liabilities 2013: $369Net Assets 2013: $1,318,2172013Assets 2015: $1,209,973Liabilities 2015: $276Net Assets 2015: $1,209,6972015Assets 2016: $1,157,799Liabilities 2016: $0Net Assets 2016: $1,157,7992016Assets 2017: $1,119,635Liabilities 2017: $0Net Assets 2017: $1,119,6352017

Highlighted filing

2017

Assets$1,119,635
Liabilities$0
Net Assets$1,119,635
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $137,074Expenses 2011: $137,419Net Income 2011: -$3452011Expenses 2012: $125,1642012Revenue 2013: $391,329Expenses 2013: $136,579Net Income 2013: $254,7502013Revenue 2015: $34,647Expenses 2015: $94,736Net Income 2015: -$60,0892015Revenue 2016: $32,023Expenses 2016: $83,921Net Income 2016: -$51,8982016Revenue 2017: $44,924Expenses 2017: $83,088Net Income 2017: -$38,1642017

Highlighted filing

2017

Revenue$44,924
Expenses$83,088
Net Income-$38,164
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,635
Liabilities
$0
Net assets
$1,119,635
Revenue
$44,924
Expenses
$83,088
Net income
-$38,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.39$0.14$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.13
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.14$0.14$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$45,579
Mission and Program Overview

Mission

To foster interest in the auberry public library, promoting its welfare and addressing its needs that are not being met through normal government funding channels. By raising funds, staffing volunteers, obtaining and administering gifts, grants, bequests, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,037$461,037→ $0
Investments in Publicly Traded Securities$210,777$319,617▲ $108,840
Savings and Temporary Cash Investments$409,234$173,323▼ $235,911
Cash and Non-Interest-Bearing Accounts$76,751$165,658▲ $88,907
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,157,799$1,119,635▼ $38,164
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,172$950,126▼ $85,046
Temporarily Rstr Net Assets$122,627$169,509▲ $46,882
Total Net Assets Fund Balance$1,157,799$1,119,635▼ $38,164
Total Liabilities and Net Assets / Fund Balance$1,157,799$1,119,635▼ $38,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,000-$300,000
Land$150,000-$150,000
Equipment$7,460-$7,460
Other Land Buildings$3,577-$3,577
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Loren D LeachProgram DirectorPT$31,950$31,950

Board Members and Trustees

NameTitle
Jamelie TaylorChairman
Charlotte GordonVice President
Anne NealDirector
Beth Linder CarrDirector
Lorraine DoyleDirector
Sean M MarjalaDirector
Amy PooreSecretary
Connie SchlaeferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,690
Program Service Revenue
$1,777
Investment Income
$14,818
Other Revenue
$9,639
All Other Contributions
$13,588
Change in Net Assets
$-38,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,279
Salaries, Compensation, and Employee Benefits$38,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,394$2,556-$31,950
Occupancy$13,299$1,156-$14,455
Payroll Taxes$6,310$549-$6,859
Insurance$4,852$422-$5,274
Fees for Services Accounting$2,800$243-$3,043
Fees for Service Investment Mgmnt Fees$1,680$146-$1,826
Office Expenses$1,187$103-$1,290
Advertising$1,160$101-$1,261
Other Expenses$333$29-$362
All Other Expenses$326$28-$354
Conferences and Meetings$259$22-$281
Fees for Services Other$83$7-$90
Total Functional Expenses$76,443$6,645$0$83,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,294
Fundraising Direct Expenses$655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Annual membership in support of furthering educational practices through reading and cultural events.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft is provided at the Board Meeting and upon the board members review the 990 is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon receipt of written request for specific documents.”

Filing and Contact Details

Filer

Filer Name
Friends of the Auberry Library
EIN
20-2834496
Phone
5598558523
Address
PO Box 157, Auberry, CA 93602

Signing Officer

Name
Jamelie Taylor
Title
Chairman
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
1
Volunteers
71

Preparer

Firm
Nunes & Nunes CPA Inc
Address
250 W SPRUCE AVE STE 101, CLOVIS, CA 93611
Preparer
Rebecca Nunes
Phone
5594124491
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IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt329
IRS990/OtherExpensesGrp/ProgramServicesAmt010845
IRS990/OtherExpensesGrp/ProgramServicesAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt2901
IRS990/OtherExpensesGrp/ProgramServicesAmt3333
IRS990/OtherExpensesGrp/TotalAmt011788
IRS990/OtherExpensesGrp/TotalAmt13276
IRS990/OtherExpensesGrp/TotalAmt2979
IRS990/OtherExpensesGrp/TotalAmt3362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0549
IRS990/PayrollTaxesGrp/ProgramServicesAmt06310
IRS990/PayrollTaxesGrp/TotalAmt06859
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01777
IRS990/ProgSrvcAccomActy2Grp/Desc0To help increase membership and interest in the Library there was an outreach to the students in the community. They had tours, book give aways and holiday events and purchased educational materials.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010764
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0increased community awareness of the Library and library's activities by sponsoring summer concerts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09863
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt08386
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045189
IRS990/PYOtherRevenueAmt07655
IRS990/PYProgramServiceRevenueAmt01423
IRS990/PYRevenuesLessExpensesAmt0-51898
IRS990/PYSalariesCompEmpBnftPaidAmt028732
IRS990/PYTotalExpensesAmt083921
IRS990/PYTotalRevenueAmt032023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-38164
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038292
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173323
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0423669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052342
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01161
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032855
IRS990ScheduleA/InvestmentIncomeCYPct00.06230
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02228
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018501
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90260
IRS990ScheduleA/PublicSupportPY509Pct00.93220
IRS990ScheduleA/PublicSupportTotal509Amt0476011
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0389123
IRS990ScheduleA/Total509Grp/TotalAmt0476011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0396300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0527367
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07460
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461037
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual membership in support of furthering educational practices through reading and cultural events.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft is provided at the Board Meeting and upon the board members review the 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon receipt of written request for specific documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process

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