Civic Intelligence

Smith Library

990EZ • Fiscal year 2015 • EIN 37-6037551

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
207 South CedarLexington, IL 61753

(309) 365-3231

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$271,314

Up $28,144 (+12%) from 2014

Net Assets

Up

$271,314

Up $28,144 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$45,424

Up $27,642 (+155%) from 2014

Expenses

Up

$2,280

Up $1,965 (+624%) from 2014

Net Income

Up

$43,144

Up $25,677 (+147%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $157,054Net Assets 2011: $157,0542011Assets 2012: $193,741Net Assets 2012: $193,7412012Assets 2013: $225,703Liabilities 2013: $0Net Assets 2013: $225,7032013Assets 2014: $243,170Liabilities 2014: $0Net Assets 2014: $243,1702014Assets 2015: $271,314Liabilities 2015: $0Net Assets 2015: $271,3142015Assets 2016: $408,988Liabilities 2016: $02016Assets 2017: $417,033Liabilities 2017: $0Net Assets 2017: $417,0332017Assets 2018: $468,214Liabilities 2018: $0Net Assets 2018: $468,2142018Assets 2019: $502,572Liabilities 2019: $0Net Assets 2019: $502,5722019Assets 2020: $550,678Liabilities 2020: $0Net Assets 2020: $550,6782020Assets 2021: $569,210Liabilities 2021: $0Net Assets 2021: $569,2102021Assets 2022: $600,252Liabilities 2022: $0Net Assets 2022: $600,2522022Assets 2023: $680,345Liabilities 2023: $0Net Assets 2023: $680,3452023Assets 2024: $758,676Liabilities 2024: $0Net Assets 2024: $758,6762024

Highlighted filing

2015

Assets$271,314
Liabilities$0
Net Assets$271,314
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$150K$100K$50K$0Revenue 2011: $45,008Expenses 2011: $15,721Net Income 2011: $29,2872011Revenue 2012: $52,014Expenses 2012: $327Net Income 2012: $51,6872012Revenue 2013: $53,044Expenses 2013: $6,082Net Income 2013: $46,9622013Revenue 2014: $17,782Expenses 2014: $315Net Income 2014: $17,4672014Revenue 2015: $45,424Expenses 2015: $2,280Net Income 2015: $43,1442015Revenue 2016: $168,957Expenses 2016: $16,283Net Income 2016: $152,6742016Revenue 2017: $77,912Expenses 2017: $39,867Net Income 2017: $38,0452017Revenue 2018: $84,496Expenses 2018: $3,315Net Income 2018: $81,1812018Revenue 2019: $84,089Expenses 2019: $49,731Net Income 2019: $34,3582019Revenue 2020: $81,982Expenses 2020: $33,876Net Income 2020: $48,1062020Revenue 2021: $83,171Expenses 2021: $64,639Net Income 2021: $18,5322021Revenue 2022: $97,458Expenses 2022: $66,416Net Income 2022: $31,0422022Revenue 2023: $89,583Expenses 2023: $895Net Income 2023: $88,6882023Revenue 2024: $97,184Expenses 2024: $18,853Net Income 2024: $78,3312024

Highlighted filing

2015

Revenue$45,424
Expenses$2,280
Net Income$43,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$45,424
Mission and Program Overview

Mission

The primary purpose of the public library is to provide resources and services in a variety of media to meet the needs of individuals and groups for education, information and personal development including recreation and leisure.

Providing funds for the lexington public library including maintenance and repairs to the building

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR THE SMITH LIBRARY BUILDING MAINTENANCE AND REPAIR.-$2,280
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHEEVERPresident-$0--
JAMES LINDSAYSecretary-$0--
RANDY JACOBSTreasurer-$0--
SUE VINCENTDirector-$0--
JILL MOHRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smith Library
EIN
37-6037551
Phone
3093653231
Address
207 SOUTH CEDAR, LEXINGTON, IL 61753

Signing Officer

Name
Randy Jacobs
Title
Treasurer
Phone
3093653231
Signed
2016-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Kostopoulos & Cheeseman
Address
326 SUSAN DR STE C, NORMAL, IL 61761
Preparer
Peter Kostopoulos
Phone
3094523200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses filing fees 25 safe deposit box 15 total 40”

Form 990-ez, Part I, Line 20

“Distribution to the library board -15,000”

Form 990-ez, Part III

“Line 4 other investment income: line 16 other expenses part i other changes to fund balance:”

Form 990-ez, Part III

“Providing funds for the lexington public library including maintenance and repairs to the building”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDY JACOBS
IRS990EZ/BooksInCareOfDetail/PhoneNum03093653231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022675 PJ KELLER HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0243170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0271314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043144
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0243170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271314
IRS990EZ/GrossReceiptsAmt045424
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0424
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0243170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0271314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0243170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0271314
IRS990EZ/OccupancyRentUtltsAndMaintAmt01965
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LINDSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-15000
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FUNDS FOR THE LEXINGTON PUBLIC LIBRARY INCLUDING MAINTENANCE AND REPAIRS TO THE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR THE SMITH LIBRARY BUILDING MAINTENANCE AND REPAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02280
IRS990EZ/TotalProgramServiceExpensesAmt02280
IRS990EZ/TotalRevenueAmt045424
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0212559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044668
IRS990ScheduleA/Total509Grp/TotalAmt0212559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FILING FEES 25 SAFE DEPOSIT BOX 15 TOTAL 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION TO THE LIBRARY BOARD -15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 4 OTHER INVESTMENT INCOME: LINE 16 OTHER EXPENSES PART I OTHER CHANGES TO FUND BALANCE:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING FUNDS FOR THE LEXINGTON PUBLIC LIBRARY INCLUDING MAINTENANCE AND REPAIRS TO THE BUILDING
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03093653231
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0376037551
ReturnHeader/Filer/PhoneNum03093653231
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 SOUTH CEDAR
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363726957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOSTOPOULOS & CHEESEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 SUSAN DR STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORMAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094523200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KOSTOPOULOS
ReturnHeader/ReturnTs02016-07-28T16:30:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,314
Liabilities
$0
Net assets
$271,314
Revenue
$45,424
Expenses
$2,280
Net income
$43,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.00$7.59$0.97$0.19$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.00$6.80$0.90$0.01$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.00$6.00$0.97$0.66$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.00$5.69$0.83$0.65$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$0.00$5.51$0.82$0.34$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$0.00$5.03$0.84$0.50$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.00$4.68$0.84$0.03$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$0.78$0.40$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.00$1.69$0.16$1.53
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.45$0.02$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.18$0.00$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.53$0.06$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.94$0.52$0.00$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.57$0.45$0.16$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits