Civic Intelligence

Smith Library

990 • Fiscal year 2024 • EIN 37-6037551

Jan 01, 2024 to Dec 31, 2024 • Filed on May 29, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.5%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$758,676

Up $78,331 (+12%) from 2023

Net Assets

Up

$758,676

Up $78,331 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$97,184

Up $7,601 (+8.5%) from 2023

Expenses

Up

$18,853

Up $17,958 (+2006%) from 2023

Net Income

Down

$78,331

Down $10,357 (-12%) from 2023

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

2024

Assets$758,676
Liabilities$0
Net Assets$758,676
Open 2024 Filing

Operations Trend

Revenue Growth51st 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

2024

Revenue$97,184
Expenses$18,853
Net Income$78,331
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$97,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,170$634,380▲ $46,210
Cash and Non-Interest-Bearing Accounts$92,175$74,296▼ $17,879
Savings and Temporary Cash Investments-$50,000-
Total Assets$680,345$758,676▲ $78,331
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,345$758,676▲ $78,331
Total Net Assets Fund Balance$680,345$758,676▲ $78,331
Total Liabilities and Net Assets / Fund Balance$680,345$758,676▲ $78,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$634,380--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Josh HardtPresident
Carter JacobsDirector
Mike SurmaDirector
Matthew L ThomasSecretary
Tom MorrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,184
Change in Net Assets
$78,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$840-$840
Office Expenses-$169-$169
Fees for Services Accounting-$34-$34
Total Functional Expenses$0$18,853$0$18,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“To provide funding for the lexington public library including repairs and maintenance to the building”

Governing documents etc available to public Part VI line 19

“Avaliable to the public during normal business hours”

Filing and Contact Details

Filer

Filer Name
Smith Library
EIN
37-6037551
In Care Of
% TOM MORRISON
Phone
3094523200
Address
208 SOUTH CEDAR, Lexington, IL 61753

Signing Officer

Name
Tom Morrison
Title
Treasurer
Phone
3094523200
Signed
2025-05-29
Discuss with paid preparer
No

Organization Details

Formed
1912
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Peter Kostopoulos CPA Pc
Address
326 SUSAN DRIVE UNITC, Normal, IL 61761
Preparer
Preparer
Phone
3094523200
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PREPARER
ReturnHeader/ReturnTs02025-05-29T12:25:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,676
Liabilities
$0
Net assets
$758,676
Revenue
$97,184
Expenses
$18,853
Net income
$78,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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