Civic Intelligence

Forsyth Library Friends Inc.

990 • Fiscal year 2021 • EIN 43-1091486

Sep 01, 2020 to Aug 31, 2021 • Filed on Nov 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$244,789

Down $5,881 (-2.3%) from 2020

Net Assets

Down

$244,789

Down $5,881 (-2.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$46,320

Down $5,278 (-10%) from 2020

Expenses

Down

$63,876

Down $1,386 (-2.1%) from 2020

Net Income

Down

-$17,556

Down $3,892 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$244,789
Liabilities$0
Net Assets$244,789
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$46,320
Expenses$63,876
Net Income-$17,556
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Nov 17, 2022
Return Version
2020v4.0
Gross Receipts
$46,320
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
Investments in Publicly Traded Securities$130,642$130,462▼ $180
Land, Buildings, and Equipment, Net$113,022$107,321▼ $5,701
Cash and Non-Interest-Bearing Accounts$7,006$7,006→ $0
Total Assets$250,670$244,789▼ $5,881
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$130,642$130,642→ $0
Net Assets Without Donor Restrictions$120,018$114,147▼ $5,871
Total Net Assets Fund Balance$250,660$244,789▼ $5,871
Total Liabilities and Net Assets / Fund Balance$250,660$244,789▼ $5,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,600$160,688-
Other Land Buildings$14,721$335,995-
Land$35,000--
Equipment-$54,108-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daisy MadsenPresident
Mary WolfVice President
Barbara GrahamEndowment
Karen SmithFund Raising
Linda HoggardGeneology
Susan AllgoodMembership
Marylou DrewSecretary
Ethel WestThrift Shop
Janet HutchinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,271
Program Service Revenue
$1,724
Investment Income
$0
Other Revenue
$2,325
Change in Net Assets
$-17,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,353
Salaries, Compensation, and Employee Benefits$29,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,563-$24,563
Occupancy-$10,805-$10,805
Other Expenses$6,806$440-$7,246
Payroll Taxes-$4,960-$4,960
Depreciation Depletion-$4,823-$4,823
Insurance-$4,354-$4,354
Information Technology-$1,419-$1,419
Fees for Services Accounting-$1,050-$1,050
Office Expenses-$286-$286
Total Functional Expenses$9,455$54,421$0$63,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,096$41,096$6,806$34,290
Total Events$41,096$41,096$6,806$34,290
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 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
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
Address
P O BOX 522, FORSYTH, MO 65653

Signing Officer

Name
Janet Hutchinson
Title
Treasurer
Signed
2022-11-17
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
1

Preparer

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

Additional Explanations

Pt VI-A Line 6

“The organization has approximately”

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 governing 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 librarian 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 Appendix388 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6THRIFT SHOP
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260387
IRS990ScheduleA/TotalSupportAmt0260387
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160688
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0218288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054108
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt054108
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335995
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0350716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107321
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE VOTING RIGHTS TO ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE ON CHANGES PUT FORTH BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY TAKES MINUTES AT ALL BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY TAKES MINUTES AT ALL COMMITTEE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 IS PRESENTED TO THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LIBRARIAN SALARY IS REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF PERTINENT INFORMATION IS AVAILABLE AT THE LIBRARY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PT VI-A LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PT VI-A LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PT VI-A LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PT VI-A LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PT VI-A LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PT VI-A LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PT VI-A LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PT VI-A LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250670
IRS990/TotalAssetsEOYAmt0244789
IRS990/TotalAssetsGrp/BOYAmt0250670
IRS990/TotalAssetsGrp/EOYAmt0244789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042271
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09455
IRS990/TotalFunctionalExpensesGrp/TotalAmt063876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244789
IRS990/TotalProgramServiceExpensesAmt019983
IRS990/TotalProgramServiceRevenueAmt01724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSYTH LIBRARY FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0431091486
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/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Atchley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-21T10:38:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHINSON
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,789
Liabilities
$0
Net assets
$244,789
Revenue
$46,320
Expenses
$63,876
Net income
-$17,556
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