Civic Intelligence

Friends of the Library of Santa Ynez Valley Inc.

990EZ • Fiscal year 2014 • EIN 31-1693191

Oct 01, 2013 to Sep 30, 2014 • Filed on May 19, 2015

P O Box 147693464-1476

(805) 688-5505

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$82,261

No earlier filing loaded for comparison.

Net Assets

$82,261

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$49,968

No earlier filing loaded for comparison.

Expenses

$64,590

No earlier filing loaded for comparison.

Net Income

-$14,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $82,261Liabilities 2014: $0Net Assets 2014: $82,2612014Assets 2015: $71,863Liabilities 2015: $0Net Assets 2015: $71,8632015Assets 2016: $70,300Liabilities 2016: $0Net Assets 2016: $70,3002016Assets 2017: $66,428Liabilities 2017: $0Net Assets 2017: $66,4282017Assets 2019: $52,945Liabilities 2019: $0Net Assets 2019: $52,9452019Assets 2020: $39,368Liabilities 2020: $0Net Assets 2020: $39,3682020Assets 2021: $114,787Liabilities 2021: $0Net Assets 2021: $114,7872021Assets 2022: $188,354Liabilities 2022: $0Net Assets 2022: $188,3542022Assets 2023: $200,302Liabilities 2023: $0Net Assets 2023: $200,3022023Assets 2024: $224,501Liabilities 2024: $0Net Assets 2024: $224,5012024

Highlighted filing

2014

Assets$82,261
Liabilities$0
Net Assets$82,261

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $49,968Expenses 2014: $64,590Net Income 2014: -$14,6222014Revenue 2015: $31,743Expenses 2015: $42,141Net Income 2015: -$10,3982015Revenue 2016: $29,454Expenses 2016: $31,017Net Income 2016: -$1,5632016Revenue 2017: $27,004Expenses 2017: $30,876Net Income 2017: -$3,8722017Revenue 2019: $25,058Expenses 2019: $29,465Net Income 2019: -$4,4072019Revenue 2020: $15,801Expenses 2020: $29,378Net Income 2020: -$13,5772020Revenue 2021: $103,458Expenses 2021: $28,039Net Income 2021: $75,4192021Revenue 2022: $93,722Expenses 2022: $20,155Net Income 2022: $73,5672022Revenue 2023: $31,890Expenses 2023: $19,942Net Income 2023: $11,9482023Revenue 2024: $36,434Expenses 2024: $12,235Net Income 2024: $24,1992024

Highlighted filing

2014

Revenue$49,968
Expenses$64,590
Net Income-$14,622
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 19, 2015
Return Version
2013v4.0
Gross Receipts
$49,968
Mission and Program Overview

Mission

Promoting and supporting the resources of the solvang, santa ynez and los olivos branches of the public library system.

Program Services

DescriptionGrantsExpenses
FUNDING TO PROVIDE FOR LIBRARY PERSONNEL LOST TO BUDGET CUTS$0$27,140
PURCHASE OF EQUIPMENT, FURNITURE, BOOKS ANS SUBSCRIPTIONS TO FILL SPECIAL NEEDS DUE TO LIBRARY BUDGETARY CONSTRAINTS.$0$15,157
SPONSORED PROGRAMS A THE LIBRARY ATTENDED BY SEVERAL HUNDRED CHILDREN AND ADULTS.$0$8,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE JOHNSTONTreasurer-$0--
MARILYN COYLEDirector-$0--
CAROLYN LAWRENCEDirector-$0--
CASEY BEMISVice-President-$0--
KAREN GOLDSTEINSecretary-$0--
OLIVIA FISHERDirector-$0--
BARBARA DAVIDGEPresident-$0--
LINDA LEITEDirector-$0--
LINDA WILLIAMSDirector-$0--
Filing and Contact Details

Filer

EIN
31-1693191
Phone
8056885505

Signing Officer

Name
Jeanne Johnston
Title
Treasurer
Phone
8056885505
Signed
2015-05-19
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen B Palmer
Phone
8056885505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 196.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: youth & patron programs. Grantee name: santa barbara public library. Grantee address: 1745 mission drive solvang, ca 93463. Property description: programs. Date of gift: various. Amount given: 8,418.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: facilities. Grantee name: santa barbara public library. Grantee address: 1745 mission drive solvang, ca 93463. Property description: grange - sb branch renovation. Date of gift: various. Amount given: 3,783.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: staff support. Grantee name: santa barbara public library. Grantee address: 1745 mission drive solvang, ca 93463. Property description: personnel support. Date of gift: various. Amount given: 27,140.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: books & supplies. Grantee name: santa barbara public library. Grantee address: 1745 mission drive solvang, ca 93463. Property description: books & supplies. Date of gift: various. Amount given: 15,157. Total included on form 990-ez, line 10: 54,498.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising supplies. Amount: 3,658. Description: insurance. Amount: 729. Description: professional development. Amount: 24. Description: administration expenses. Amount: 375. Total to form 990-ez, line 16: 4,786.

Raw XML Appendix221 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN COYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY BEMIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAREN GOLDSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OLIVIA FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA DAVIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA LEITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LINDA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING AND SUPPORTING THE RESOURCES OF THE SOLVANG, SANTA YNEZ AND LOS OLIVOS BRANCHES OF THE PUBLIC LIBRARY SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt03643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED PROGRAMS A THE LIBRARY ATTENDED BY SEVERAL HUNDRED CHILDREN AND ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF EQUIPMENT, FURNITURE, BOOKS ANS SUBSCRIPTIONS TO FILL SPECIAL NEEDS DUE TO LIBRARY BUDGETARY CONSTRAINTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUNDING TO PROVIDE FOR LIBRARY PERSONNEL LOST TO BUDGET CUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115157
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt227140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064590
IRS990EZ/TotalProgramServiceExpensesAmt050715
IRS990EZ/TotalRevenueAmt049968
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOLSYV.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80650
IRS990ScheduleA/PublicSupportPY509Pct00.82440
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026200
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244765
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: YOUTH & PATRON PROGRAMS. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: PROGRAMS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 8,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: FACILITIES. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: GRANGE - SB BRANCH RENOVATION. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: STAFF SUPPORT. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: PERSONNEL SUPPORT. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: BOOKS & SUPPLIES. GRANTEE NAME: SANTA BARBARA PUBLIC LIBRARY. GRANTEE ADDRESS: 1745 MISSION DRIVE SOLVANG, CA 93463. PROPERTY DESCRIPTION: BOOKS & SUPPLIES. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,157. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 54,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 3,658. DESCRIPTION: INSURANCE. AMOUNT: 729. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 24. DESCRIPTION: ADMINISTRATION EXPENSES. AMOUNT: 375. TOTAL TO FORM 990-EZ, LINE 16: 4,786.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08056885505
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF THE LIBRARY OF THE SANTA YNEZ VALLEY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0311693191
ReturnHeader/Filer/PhoneNum08056885505
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1476
ReturnHeader/Filer/USAddress/City0SOLVANG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0934641476
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10C&D LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10CPAS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALAMO PINTADO RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B PALMER
ReturnHeader/ReturnTs02015-06-16T12:02:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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