Civic Intelligence

Mercer County Library Association

EIN 35-2378953 • 501(c)3 • Princeton, MO, United States

Pub. 78 EligibleNTEE B117
601 W GrantPrinceton, MO 64673United States
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$515,606

No earlier filing loaded for comparison.

Liabilities

$90,000

No earlier filing loaded for comparison.

Net Assets

$425,606

No earlier filing loaded for comparison.

Operations

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,856

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $515,606Liabilities 2011: $90,000Net Assets 2011: $425,6062011

Highlighted filing

2011

Assets$515,606
Liabilities$90,000
Net Assets$425,606

Operations Trend

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

$6.0K$4.0K$2.0K$0Expenses 2011: $5,8562011

Highlighted filing

2011

Revenue-
Expenses$5,856
Net Income-

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$414,297
Filing and Contact Details

Filer

EIN
35-2378953
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provides financial support to the Mercer County library
IRS990/AddressPrincipalOfficerUS/AddressLine10601 W Grant
IRS990/AddressPrincipalOfficerUS/City0Princeton
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode064673
IRS990/Advertising/ProgramServices0971
IRS990/Advertising/Total0971
IRS990/AllOtherContributions0303882
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY017165
IRS990/CashNonInterestBearing/EOY05398
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0414297
IRS990/ContributionsGrantsPriorYear052500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0Provided financial support to the Mercer County Library, including financing a building addition for the library.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense05856
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices04135
IRS990/FeesForServicesLegal/Total04135
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0William Casey
IRS990/Form990PartVIISectionA/NamePerson1Helen Robinson
IRS990/Form990PartVIISectionA/NamePerson2Carolyn Parmenter
IRS990/Form990PartVIISectionA/NamePerson3Nancy Scarpitta
IRS990/Form990PartVIISectionA/NamePerson4Nina Jane Hickman
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Member
IRS990/Form990PartVIISectionA/Title4Member
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0110415
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0414297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0750
IRS990/Insurance/Total0750
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis0510208
IRS990/LandBuildingsEquipmentBasisNet/EOY0510208
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provides financial support to the mercer county library
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY090000
IRS990/NameOfPrincipalOfficerPerson0William Casey
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY017165
IRS990/NetAssetsOrFundBalancesEOY0425606
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear035336
IRS990/OtherExpensesCurrentYear05856
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0408441
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0414297
IRS990/RevenuesLessExpensesCY0408441
IRS990/RevenuesLessExpensesPriorYear017165
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0414297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0466797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700466797
IRS990ScheduleA/Total170/CurrentTaxYear0414297
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052500
IRS990ScheduleA/Total170/Total0466797
IRS990ScheduleA/TotalSupport0466798
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0510208
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0510208
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0510208
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The form 990 is reviewed by the Organization governing body prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization governing documents and financial statements are provided to the public upon request at the library.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section b Line 11 The form 990 is reviewed by the Organization governing body prior to filing. Form 990 Part VI Section C Line 19 The organization governing documents and financial statements are provided to the public upon request at the library.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011
IRS990ScheduleO/GeneralExplanation/ReturnReference119
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10601 W Grant
IRS990/TheBooksAreInCareOf/AddressUS/City0Princeton
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode064673
IRS990/TheBooksAreInCareOf/NamePerson0Judy Cox
IRS990/TheBooksAreInCareOf/TelephoneNumber06607483725
IRS990/TotalAssets/BOY017165
IRS990/TotalAssetsBOY017165
IRS990/TotalAssets/EOY0515606
IRS990/TotalAssetsEOY0515606
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0414297
IRS990/TotalExpensesCurrentYear05856
IRS990/TotalExpensesPriorYear035336
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices05856
IRS990/TotalFunctionalExpenses/Total05856
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY090000
IRS990/TotalLiabilitiesEOY090000
IRS990/TotalLiabNetAssetsFundBalances/BOY017165
IRS990/TotalLiabNetAssetsFundBalances/EOY0515606
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY017165
IRS990/TotalNetAssetsFundBalances/EOY0425606
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense05856
IRS990/TotalRevenueCurrentYear0414297
IRS990/TotalRevenuePriorYear052501
IRS990/TotalRevenue/TotalRevenueColumn0414297
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY017165
IRS990/UnrestrictedNetAssets/EOY0425606
IRS990/UponRequest0X
IRS990/WebSite0www.mcl.lib.mo.us
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352378953
ReturnHeader/Filer/Name/BusinessNameLine10Mercer County Library Association
ReturnHeader/Filer/NameControl0MERC
ReturnHeader/Filer/Phone06607483725
ReturnHeader/Filer/USAddress/AddressLine10601 W Grant
ReturnHeader/Filer/USAddress/City0Princeton
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064673
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0William Casey
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lockridge Constant Conrad LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10706 W Grant St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Princeton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064673
ReturnHeader/Preparer/Name0Mark Higgins
ReturnHeader/Preparer/Phone06607484423
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-04T19:12:09-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.