Civic Intelligence

Scott County Friends of the Library

EIN 30-0535907 • 501(c)3 • Lexington, IN

990-N Coverage
108 S Main StLexington, IN 47170
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$1,734

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$1,734

No earlier filing loaded for comparison.

Revenue

$3,389

No earlier filing loaded for comparison.

Expenses

$2,473

No earlier filing loaded for comparison.

Net Income

$916

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,734Net Assets 2010: $1,7342010

Highlighted filing

2010

Assets$1,734
Liabilities-
Net Assets$1,734

Operations Trend

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

$4.0K$3.0K$2.0K$1.0K$0Revenue 2010: $3,389Expenses 2010: $2,473Net Income 2010: $9162010

Highlighted filing

2010

Revenue$3,389
Expenses$2,473
Net Income$916

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0535907
Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/EOY01734
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0916
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01450
IRS990EZ/GroProfitLossSalesOfInventory03311
IRS990EZ/GrossReceipts03389
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory03311
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues035
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01734
IRS990EZ/NetAssetsOrFundBalancesEOY0916
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101126 W Carla Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115156 E Hwy 56
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SCOTTSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode047170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode147138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0William R Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jalynn Whittymore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationFiled990T00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherExpensesTotal0698
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support County Libraries
IRS990EZ/PrintingPublicationsPostage0325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Made a donation to the county library system Helped fund the annual summer reading program
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01450
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/RelatedOrgSection527Org00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105156 E St Rd 56
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jalynn Whittymore
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08125955526
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01734
IRS990EZ/TotalExpenses02473
IRS990EZ/TotalRevenue03389
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03311
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03311
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear043
IRS990ScheduleA/GrossInvestmentIncome170/Total043
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.9872
IRS990ScheduleA/PublicSupportPertcentPriorYear00.9900
IRS990ScheduleA/PublicSupportTotal17003311
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03311
IRS990ScheduleA/Total170/Total03311
IRS990ScheduleA/TotalSupport03354
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300535907
ReturnHeader/Filer/Name/BusinessNameLine10Scott County Friends of the Library
ReturnHeader/Filer/NameControl0SCOT
ReturnHeader/Filer/Phone08127527541
ReturnHeader/Filer/USAddress/AddressLine10108 S Main St
ReturnHeader/Filer/USAddress/City0SCOTTSBURG
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047170
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0Jalynn Whittymore
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-04-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Tax Office
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 S Meridian St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode047170
ReturnHeader/Preparer/Name0Mark A Whittymore
ReturnHeader/Preparer/Phone08127523003
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-02T09:25:15-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.