Civic Intelligence

Charitable Contributors of Washington County Library Systems

990EZ • Fiscal year 2016 • EIN 20-8958375

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization ProfileN/A
88 West 100 SouthSt George, UT 84770

(435) 256-6326

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

119%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$158,044

Down $29,470 (-16%) from 2015

Net Assets

Down

$158,044

Down $29,470 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$1,468

Up $11,584 (+89%) from 2015

Expenses

Down

$281

Down $4,553 (-94%) from 2015

Net Income

Up

-$1,749

Up $16,137 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $145,086Net Assets 2010: $145,0862010Assets 2011: $133,792Net Assets 2011: $133,7922011Assets 2012: $142,878Net Assets 2012: $142,8782012Assets 2013: $167,621Net Assets 2013: $167,6212013Assets 2014: $169,971Net Assets 2014: $169,9712014Assets 2015: $187,514Net Assets 2015: $187,5142015Assets 2016: $158,044Net Assets 2016: $158,0442016Assets 2017: $179,136Net Assets 2017: $179,1362017Assets 2018: $147,854Net Assets 2018: $147,8542018Assets 2019: $173,873Net Assets 2019: $173,8732019Assets 2020: $185,241Net Assets 2020: $185,2412020Assets 2021: $213,070Net Assets 2021: $213,0702021Assets 2022: $195,266Net Assets 2022: $195,2662022Assets 2023: $214,803Liabilities 2023: $0Net Assets 2023: $214,8032023Assets 2024: $240,080Liabilities 2024: $0Net Assets 2024: $240,0802024

Highlighted filing

2016

Assets$158,044
Liabilities-
Net Assets$158,044
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2010: $3,582Expenses 2010: $423Net Income 2010: $3,1592010Revenue 2011: $282Expenses 2011: $402Net Income 2011: -$1202011Revenue 2012: $3,245Expenses 2012: $405Net Income 2012: $2,8402012Revenue 2013: $3,190Expenses 2013: $252Net Income 2013: $2,9382013Revenue 2014: $6,015Expenses 2014: $819Net Income 2014: $5,1962014Revenue 2015: -$13,052Expenses 2015: $4,834Net Income 2015: -$17,8862015Revenue 2016: -$1,468Expenses 2016: $281Net Income 2016: -$1,7492016Revenue 2017: $8,060Expenses 2017: $273Net Income 2017: $7,7872017Revenue 2018: $11,141Expenses 2018: $367Net Income 2018: $10,7742018Revenue 2019: $7,290Expenses 2019: $368Net Income 2019: $6,9222019Revenue 2020: $6,2682020Revenue 2021: $9,655Expenses 2021: $819Net Income 2021: $8,8362021Revenue 2022: $7,6272022Revenue 2023: $6,616Expenses 2023: $243Net Income 2023: $6,3732023Revenue 2024: $14,770Expenses 2024: $450Net Income 2024: $14,3202024

Highlighted filing

2016

Revenue-$1,468
Expenses$281
Net Income-$1,749
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Gross Receipts
$50,326
Mission and Program Overview

Mission

Actively seek donations that will enhance the washington county library. Funds will be used to purchase books, computers, and equipment. Funds will also be used to create an endowment that will continue to fund the needs of the library that are not met through tax dollars.

Program Services

DescriptionGrantsExpenses
ACTIVELY SEEK DONATIONS THAT WILL ENHANCE THE WASHINGTON COUNTY LIBRARY. FUNDS WILL BE USED TO PURCHASE BOOKS, COMPUTERS, AND EQUIPMENT. FUNDS WILL ALSO BE USED TO CREATE AN ENDOWMENT THAT WILL CONTINUE TO FUND THE NEEDS OF THE LIBRARY THAT ARE NOT MET THROUGH TAX DOLLARS.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SIDNEY ATKINChairman-$0--
MICHELLE MITCHELLTrustee-$0--
GERALD JONESTrustee-$0--
MICHELLE CLEMENTSSecretary-$0--
JOEL TUCKERLibrary Dire-$0--
Filing and Contact Details

Filer

Filer Name
Charitable Contributors of the
EIN
20-8958375
Phone
4352566326
Address
88 WEST 100 SOUTH, ST GEORGE, UT 84770

Signing Officer

Name
Sidney Atkin
Title
Chairman
Phone
4352566326
Signed
2017-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Hintonburdick Pllc
Address
63 SOUTH 300 EAST STE 100, ST GEORGE, UT 84770-2948
Preparer
Morris J Peacock CPA
Phone
4356283663
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses entity renewal fee 10 total 10”

Form 990-ez, Part I, Line 20

“Unrealized loss from stock and mutual funds -27,721”

Form 990-ez, Part III

“Actively seek donations that will enhance the washington county library. Funds will be used to purchase books, computers, and equipment. Funds will also be used to create an endowment that will continue to fund the needs of the library that are not met through tax dollars.”

Form 990-ez, Part III, Line 28

“Actively seek donations that will enhance the washington county library. Funds will be used to purchase books, computers, and equipment. Funds will also be used to create an endowment that will continue to fund the needs of the library that are not met through tax dollars.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SIDNEY ATKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04352566326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt088 WEST 100 SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt051794
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1749
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158044
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5385
IRS990EZ/GrossReceiptsAmt050326
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03917
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SIDNEY ATKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOEL TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LIBRARY DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-27721
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVELY SEEK DONATIONS THAT WILL ENHANCE THE WASHINGTON COUNTY LIBRARY. FUNDS WILL BE USED TO PURCHASE BOOKS, COMPUTERS, AND EQUIPMENT. FUNDS WILL ALSO BE USED TO CREATE AN ENDOWMENT THAT WILL CONTINUE TO FUND THE NEEDS OF THE LIBRARY THAT ARE NOT MET THROUGH TAX DOLLARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVELY SEEK DONATIONS THAT WILL ENHANCE THE WASHINGTON COUNTY LIBRARY. FUNDS WILL BE USED TO PURCHASE BOOKS, COMPUTERS, AND EQUIPMENT. FUNDS WILL ALSO BE USED TO CREATE AN ENDOWMENT THAT WILL CONTINUE TO FUND THE NEEDS OF THE LIBRARY THAT ARE NOT MET THROUGH TAX DOLLARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt046409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0281
IRS990EZ/TotalRevenueAmt0-1468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017893
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00010
IRS990ScheduleA/PublicSupportPY170Pct00.00010
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt017894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ENTITY RENEWAL FEE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS FROM STOCK AND MUTUAL FUNDS -27,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVELY SEEK DONATIONS THAT WILL ENHANCE THE WASHINGTON COUNTY LIBRARY. FUNDS WILL BE USED TO PURCHASE BOOKS, COMPUTERS, AND EQUIPMENT. FUNDS WILL ALSO BE USED TO CREATE AN ENDOWMENT THAT WILL CONTINUE TO FUND THE NEEDS OF THE LIBRARY THAT ARE NOT MET THROUGH TAX DOLLARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVELY SEEK DONATIONS THAT WILL ENHANCE THE WASHINGTON COUNTY LIBRARY. FUNDS WILL BE USED TO PURCHASE BOOKS, COMPUTERS, AND EQUIPMENT. FUNDS WILL ALSO BE USED TO CREATE AN ENDOWMENT THAT WILL CONTINUE TO FUND THE NEEDS OF THE LIBRARY THAT ARE NOT MET THROUGH TAX DOLLARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIDNEY ATKIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04352566326
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARITABLE CONTRIBUTORS OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WASHINGTON COUNTY LIBRARY SYSTEMS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0208958375
ReturnHeader/Filer/PhoneNum04352566326
ReturnHeader/Filer/USAddress/AddressLine1Txt088 WEST 100 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084770
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C1A2C841F5CBADD0C5685895F21C19835D04316D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071DD07457B0BB10670A9CBC4F3800ACA7AB65BDA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870492866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINTONBURDICK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847702948
ReturnHeader/PreparerPersonGrp/PhoneNum04356283663
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORRIS J PEACOCK CPA
ReturnHeader/ReturnTs02017-04-05T15:04:20+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,044
Liabilities
-
Net assets
$158,044
Revenue
-$1,468
Expenses
$281
Net income
-$1,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.15$0.00$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.07$0.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.95$1.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.85$1.85$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.07$0.00$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.11$0.00$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.01$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.13$0.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.43$0.03$0.00$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.34$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.45$0.04$0.00$0.03