Civic Intelligence

Smith Library

990EZ • Fiscal year 2018 • EIN 37-6037551

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileN/A
208 South CedarLexington, IL 61753

(309) 452-3200

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$468,214

Up $51,181 (+12%) from 2017

Net Assets

Up

$468,214

Up $51,181 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$84,496

Up $6,584 (+8.5%) from 2017

Expenses

Down

$3,315

Down $36,552 (-92%) from 2017

Net Income

Up

$81,181

Up $43,136 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$468,214
Liabilities$0
Net Assets$468,214
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$84,496
Expenses$3,315
Net Income$81,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$84,496
Mission and Program Overview

Mission

To provide funds for the lexington publi

Program Services

DescriptionGrantsExpenses
PROVIDED 15000 TO THE LIBRARY TO SUPPORT OPERATIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Smith Library
EIN
37-6037551
Address
208 SOUTH CEDAR, Lexington, IL 61753

Signing Officer

Name
Randy Jacobs
Title
Treasurer
Phone
3094523200
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Peter Kostopoulos CPA Pc
Address
326 SUSAN DRIVE UNIT C, Normal, IL 61761
Preparer
Peter Kostopoulos
Phone
3094523200
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST - CDS 596”

Description of other expenses Part I line 16

“Description AmountMEMORIAL FLOWERS - JIM LINDSAY 110STATE FILING FEES 25”

Other changes in net assets or fund balances Part I line 20

“Description AmountDISTRIBUTION TO THE LIBRARY DISTRIC (30,000)”

Raw XML Appendix153 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/PhoneNum03094523200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0208 SOUTH CEDAR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0417033
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0468214
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081181
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0417033
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0468214
IRS990EZ/GrossReceiptsAmt084496
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0417033
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0468214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0417033
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0468214
IRS990EZ/OccupancyRentUtltsAndMaintAmt02855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHEEVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDY JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE VINCENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-30000
IRS990EZ/OtherExpensesTotalAmt0135
IRS990EZ/OtherRevenueTotalAmt0596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR THE LEXINGTON PUBLI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 15000 TO THE LIBRARY TO SUPPORT OPERATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03315
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084496
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0393000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/Total509Grp/TotalAmt0393000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST - CDS 596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEMORIAL FLOWERS - JIM LINDSAY 110STATE FILING FEES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDISTRIBUTION TO THE LIBRARY DISTRIC (30,000)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03094523200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0376037551
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 SOUTH CEDAR
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061753
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE6AD68FEE386E80174AA791C69BC5350DDDFED9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE6AD68FEE386E80174AA791C69BC5350DDDFED9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03743742019288m0qc5od
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.240.109.172
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTm013:14:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363726957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER KOSTOPOULOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 SUSAN DRIVE UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Normal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061761
ReturnHeader/PreparerPersonGrp/PhoneNum03094523200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER KOSTOPOULOS
ReturnHeader/ReturnTs02019-10-14T14:02:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,214
Liabilities
$0
Net assets
$468,214
Revenue
$84,496
Expenses
$3,315
Net income
$81,181
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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