Civic Intelligence

Forsyth Library Friends Inc.

990 • Fiscal year 2014 • EIN 43-1091486

Sep 01, 2014 to Aug 31, 2014 • Filed on May 22, 2015

Organization ProfileWWW.FORSYTHMOLIBRARY.ORG
P O Box 522Forsyth, MO 65653

(417) 546-5257

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$10,725

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$276,757

Up $327 (+0.1%) from 2013

Net Assets

Up

$276,757

Up $327 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$63,360

Up $12,676 (+25%) from 2013

Expenses

Up

$65,454

Up $4,735 (+7.8%) from 2013

Net Income

Up

-$2,094

Up $7,941 (+79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $415,366Liabilities 2011: $0Net Assets 2011: $415,3662011Assets 2012: $393,840Liabilities 2012: $0Net Assets 2012: $393,8402012Assets 2013: $276,430Liabilities 2013: $0Net Assets 2013: $276,4302013Assets 2014: $276,757Liabilities 2014: $0Net Assets 2014: $276,7572014Assets 2016: $286,187Liabilities 2016: $0Net Assets 2016: $286,1872016Assets 2017: $287,515Liabilities 2017: $0Net Assets 2017: $287,5152017Assets 2018: $271,456Liabilities 2018: $0Net Assets 2018: $271,4562018Assets 2019: $260,172Liabilities 2019: $0Net Assets 2019: $260,1722019Assets 2020: $250,670Liabilities 2020: $0Net Assets 2020: $250,6702020Assets 2021: $244,789Liabilities 2021: $0Net Assets 2021: $244,7892021Assets 2022: $242,854Liabilities 2022: $0Net Assets 2022: $242,8542022Assets 2023: $380,047Liabilities 2023: $0Net Assets 2023: $380,0472023Assets 2024: $404,773Liabilities 2024: $0Net Assets 2024: $404,7732024Assets 2025: $383,145Liabilities 2025: $0Net Assets 2025: $383,1452025

Highlighted filing

2014

Assets$276,757
Liabilities$0
Net Assets$276,757
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KExpenses 2011: $59,3652011Revenue 2012: $57,151Expenses 2012: $62,553Net Income 2012: -$5,4022012Revenue 2013: $50,684Expenses 2013: $60,719Net Income 2013: -$10,0352013Revenue 2014: $63,360Expenses 2014: $65,454Net Income 2014: -$2,0942014Revenue 2016: $55,704Expenses 2016: $58,145Net Income 2016: -$2,4412016Revenue 2017: $60,605Expenses 2017: $59,705Net Income 2017: $9002017Revenue 2018: $52,234Expenses 2018: $54,417Net Income 2018: -$2,1832018Revenue 2019: $47,244Expenses 2019: $58,487Net Income 2019: -$11,2432019Revenue 2020: $51,598Expenses 2020: $65,262Net Income 2020: -$13,6642020Revenue 2021: $46,320Expenses 2021: $63,876Net Income 2021: -$17,5562021Revenue 2022: $70,468Expenses 2022: $76,062Net Income 2022: -$5,5942022Revenue 2023: $64,082Expenses 2023: $78,070Net Income 2023: -$13,9882023Revenue 2024: $69,469Expenses 2024: $71,701Net Income 2024: -$2,2322024Revenue 2025: $73,245Expenses 2025: $70,721Net Income 2025: $2,5242025

Highlighted filing

2014

Revenue$63,360
Expenses$65,454
Net Income-$2,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$65,251
Mission and Program Overview

Mission

To provide and maintain library and thrift shop facilities and services to the residents of the community

To provide and maintain library and thrift shop facilities to the residents of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,804$138,208▼ $4,596
Investments in Publicly Traded Securities$130,642$130,642→ $0
Cash and Non-Interest-Bearing Accounts$2,564$7,487▲ $4,923
Savings and Temporary Cash Investments$420$420→ $0
Total Assets$276,430$276,757▲ $327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,788$146,115▲ $327
Temporarily Rstr Net Assets$130,642$130,642→ $0
Total Net Assets Fund Balance$276,430$276,757▲ $327
Total Liabilities and Net Assets / Fund Balance$276,430$276,757▲ $327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,178$109,096-
Other Land Buildings$23,871$341,108-
Land$35,000--
Equipment$124$57,405-
Leasehold Improvements-$7,149-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara ShannonLibraianPT$10,725$10,725

Board Members and Trustees

NameTitle
Lois NelsenPresident
Daisy MadsenVice President
Barbara GrahamEndowment
Diona ShipmanFund Raising
Doreen KuhlmanGenealogy
Kathy StraderLibrary Thrift
Pat SealsMembership
Nancy SchandaSecretary
Janet HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,301
Program Service Revenue
$4,495
Investment Income
$0
Other Revenue
$45,564
All Other Contributions
$12,656
Change in Net Assets
$-2,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,773
Salaries, Compensation, and Employee Benefits$21,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,831-$18,831
Occupancy$14,937--$14,937
Depreciation Depletion$10,188--$10,281
Office Expenses$5,563--$5,563
Insurance$3,906--$3,906
Information Technology$3,742--$3,742
Payroll Taxes-$2,850-$2,850
Other Expenses$749--$749
Fees for Services Accounting-$200-$200
Total Functional Expenses$43,480$21,881$0$65,454
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,026
Fundraising Direct Expenses$1,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Markdown Shp$34,878$34,878-$34,878
Total Events$45,027$45,027$1,891$43,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Forsyth Library Friends Inc
EIN
43-1091486
Phone
4175465257
Address
P O BOX 522, FORSYTH, MO 65653

Signing Officer

Name
Janet Hutchinson
Title
Treasurer
Signed
2015-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Hutchinson
Formed
1970
Legal Domicile
Mo
Voting Board Members
180
Independent Board Members
0
Employees
0

Preparer

Firm
Tri-Lakes Accounting - Tax S
Address
PO Box 1450, Forsyth, MO 65653
Preparer
Marilyn Atchley
Phone
4175462850
Supplemental Narrative

Additional Explanations

All Other Expenses Were Incurred to Operate the Public

“Library for the forsyth community”

Pt VI-A Line 6 the Organization Has Approximately 180 Member

“Pt vi-a line 7a the members have voting rights to elect the governing body pt vi-a line 7b the members vote on changes put forth by the govening body”

Pt VI-A Line 8A the Secretary Takes Minutes at All Board

“Meetings pt vi-a line 8b the secretary takes minutes at all committee meetings pt vi-a line 11a form 990 is presented to the governing”

Body for Review

“Pt vi-a line 15 the librians salary is reviewed by the governing body pt vi-a line 19 copies of pertinent information is available at the library upon request.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal509Amt0269079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051447
IRS990ScheduleA/Total509Grp/TotalAmt0269079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109096
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0223274
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057405
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057529
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07149
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07149
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0364979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MARKDOWN SHP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045027
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY FOR THE FORSYTH COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PT VI-A LINE 7A THE MEMBERS HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY PT VI-A LINE 7B THE MEMBERS VOTE ON CHANGES PUT FORTH BY THE GOVENING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS PT VI-A LINE 8B THE SECRETARY TAKES MINUTES AT ALL COMMITTEE MEETINGS PT VI-A LINE 11A FORM 990 IS PRESENTED TO THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI-A LINE 15 THE LIBRIANS SALARY IS REVIEWED BY THE GOVERNING BODY PT VI-A LINE 19 COPIES OF PERTINENT INFORMATION IS AVAILABLE AT THE LIBRARY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ALL OTHER EXPENSES WERE INCURRED TO OPERATE THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI-A LINE 6 THE ORGANIZATION HAS APPROXIMATELY 180 MEMBER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-A LINE 8A THE SECRETARY TAKES MINUTES AT ALL BOARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BODY FOR REVIEW
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0130642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276430
IRS990/TotalAssetsEOYAmt0276757
IRS990/TotalAssetsGrp/BOYAmt0276430
IRS990/TotalAssetsGrp/EOYAmt0276757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043480
IRS990/TotalFunctionalExpensesGrp/TotalAmt065454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276757
IRS990/TotalOtherProgSrvcExpenseAmt09002
IRS990/TotalProgramServiceExpensesAmt038033
IRS990/TotalProgramServiceRevenueAmt04495
IRS990/TotalReportableCompFromOrgAmt010725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145788
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146115
IRS990/USAddress/AddressLine1Txt0P O BOX 522
IRS990/USAddress/CityNm0FORSYTH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065653
IRS990/VotingMembersGoverningBodyCnt0180
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FORSYTHMOLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSYTH LIBRARY FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0431091486
ReturnHeader/Filer/PhoneNum04175465257
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 522
ReturnHeader/Filer/USAddress/CityNm0FORSYTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264828983
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tri-Lakes Accounting - Tax S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Forsyth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065653
ReturnHeader/PreparerPersonGrp/PhoneNum04175462850
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Atchley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-22T17:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,757
Liabilities
$0
Net assets
$276,757
Revenue
$63,360
Expenses
$65,454
Net income
-$2,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.73$0.71$0.03
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.69$0.72$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.64$0.78$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.70$0.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.46$0.64$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.52$0.65$0.14
2019Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.47$0.58$0.11
2018Summary only. Only limited summary data is available for this year.$2.71$0.00$2.71$0.52$0.54$0.02
2017Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.61$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$0.56$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.63$0.65$0.02
2013Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$0.51$0.61$0.10
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.57$0.63$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits