Civic Intelligence

Pomona Community Library

990EZ • Fiscal year 2020 • EIN 38-3756582

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 15, 2021

PO Box 320Pomona, KS 66076

(785) 566-3300

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$14,023

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$160,705

Up $22,024 (+16%) from 2019

Net Assets

Up

$160,705

Up $22,024 (+16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$83,185

Up $10,440 (+14%) from 2019

Expenses

Down

$61,161

Down $14,678 (-19%) from 2019

Net Income

Up

$22,024

Up $25,118 (+812%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $141,775Liabilities 2018: $0Net Assets 2018: $141,7752018Assets 2019: $138,681Liabilities 2019: $0Net Assets 2019: $138,6812019Assets 2020: $160,705Liabilities 2020: $0Net Assets 2020: $160,7052020Assets 2021: $165,847Liabilities 2021: $0Net Assets 2021: $165,8472021Assets 2022: $158,932Liabilities 2022: $0Net Assets 2022: $158,9322022Assets 2023: $163,088Liabilities 2023: $0Net Assets 2023: $163,0882023

Highlighted filing

2020

Assets$160,705
Liabilities$0
Net Assets$160,705

Operations Trend

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

$100K$50K$0-$50KRevenue 2018: $59,229Expenses 2018: $54,785Net Income 2018: $4,4442018Revenue 2019: $72,745Expenses 2019: $75,839Net Income 2019: -$3,0942019Revenue 2020: $83,185Expenses 2020: $61,161Net Income 2020: $22,0242020Revenue 2021: $75,587Expenses 2021: $70,445Net Income 2021: $5,1422021Revenue 2022: $81,761Expenses 2022: $88,676Net Income 2022: -$6,9152022Revenue 2023: $89,294Expenses 2023: $85,138Net Income 2023: $4,1562023

Highlighted filing

2020

Revenue$83,185
Expenses$61,161
Net Income$22,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 15, 2021
Return Version
2020v4.0
Gross Receipts
$83,185
Mission and Program Overview

Mission

Providing educational services, library services, after school programs, as well as health and wellness programs.

Providing library and educational services to community

Program Services

DescriptionGrantsExpenses
PROVIDED READING MATERIALS VIDEOS AND COMPUTER SERVICES TO LOCAL COMMUNITY$76,004$50,000
PROVIDED AFTER SCHOOL PROGRAMS TO INCLUDE READING PERIOD ASSISTANCE WITH HOMEWORK SNACKS AND GENERAL ACTIVITIES$2,400$292
PROVIDED STORY TIME FOR PRESCHOOL AGED CHILDREN INCLUDES INCLUDES SNACKS AND ACTIVITIES-$20
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA GREERDirectorPT$14,023-$14,023
KAROLYN BARCLAYLirarianPT$565-$565
AUDRA ALTICPresident-$0--
BROOK MILTONVice President-$0--
SUE HEINSTreasurer-$0--
CAROL WILLSSecretary-$0--
MARIE SENECABoard Membermayor-$0--
DENISE SAWYERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pomona Community Library
EIN
38-3756582
In Care Of
% KAYLA GREER
Phone
7855663300
Address
PO BOX 320, Pomona, KS 66076

Signing Officer

Name
Kayla Greer
Title
Director
Phone
7855663300
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
All About Taxes LLC
Address
407 S MAIN ST, OTTAWA, KS 66067
Preparer
Debra K Calderwood
Phone
7852422263
Supplemental Narrative

Additional Explanations

Part I Line 8

MISC INCOME $78.00

Part I Line 16

Advertising and promotion $185.00

Part I Line 16

Other office expenses $4261.00

Part I Line 16

Insurance $1173.00

Part I Line 16

BOOKS, ETC $7449.00

Part I Line 16

STORAGE EXPNS $960.00

Part II Line 24

Inventories for sale or use. Beginning:$119530.00 Ending: $135237.00

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME $78.00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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