Civic Intelligence

Douglas County Public Library

990 • Fiscal year 2011 • EIN 43-1190907

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 21, 2012

Organization ProfileNA
301 SW 3rd Ave65608
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$25,486

No earlier filing loaded for comparison.

Net Assets

$25,486

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$108,389

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $25,486Liabilities 2011: $0Net Assets 2011: $25,4862011Assets 2012: $53,312Liabilities 2012: $0Net Assets 2012: $53,3122012Assets 2013: $54,322Liabilities 2013: $0Net Assets 2013: $54,3222013Assets 2014: $48,773Liabilities 2014: $0Net Assets 2014: $48,7732014Assets 2015: $48,773Liabilities 2015: $0Net Assets 2015: $48,7732015Assets 2016: $24,127Liabilities 2016: $0Net Assets 2016: $24,1272016Assets 2017: $24,321Liabilities 2017: $0Net Assets 2017: $24,3212017Assets 2018: $35,268Liabilities 2018: $0Net Assets 2018: $35,2682018Assets 2019: $47,752Liabilities 2019: $0Net Assets 2019: $47,7522019Assets 2020: $43,529Liabilities 2020: $0Net Assets 2020: $43,5292020Assets 2021: $75,707Liabilities 2021: $0Net Assets 2021: $75,7072021Assets 2022: $96,080Liabilities 2022: $0Net Assets 2022: $96,0802022Assets 2023: $141,717Liabilities 2023: $0Net Assets 2023: $141,7172023Assets 2024: $143,279Liabilities 2024: $0Net Assets 2024: $143,2792024

Highlighted filing

2011

Assets$25,486
Liabilities$0
Net Assets$25,486
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $108,3892011Expenses 2012: $121,1442012Revenue 2013: $147,889Expenses 2013: $123,675Net Income 2013: $24,2142013Revenue 2014: $154,718Expenses 2014: $146,802Net Income 2014: $7,9162014Revenue 2015: $155,837Expenses 2015: $139,259Net Income 2015: $16,5782015Revenue 2016: $131,233Expenses 2016: $138,776Net Income 2016: -$7,5432016Revenue 2017: $141,122Expenses 2017: $140,928Net Income 2017: $1942017Revenue 2018: $155,284Expenses 2018: $144,337Net Income 2018: $10,9472018Revenue 2019: $158,288Expenses 2019: $145,804Net Income 2019: $12,4842019Revenue 2020: $182,218Expenses 2020: $138,689Net Income 2020: $43,5292020Revenue 2021: $172,673Expenses 2021: $140,495Net Income 2021: $32,1782021Revenue 2022: $182,269Expenses 2022: $161,896Net Income 2022: $20,3732022Revenue 2023: $190,181Expenses 2023: $144,544Net Income 2023: $45,6372023Revenue 2024: $181,247Expenses 2024: $179,685Net Income 2024: $1,5622024

Highlighted filing

2011

Revenue-
Expenses$108,389
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 21, 2012
Return Version
2011v1.2
Gross Receipts
$167,181
Mission and Program Overview

Mission

It is the purpose of the douglas county public library to provide all individuals andgroups with an organized collection of books, films, recordings and othe materials pertinent to advancing an enlightend citizenship and to enrich personal lives

Filing and Contact Details

Filer

EIN
43-1190907
Raw XML Appendix283 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0IT IS THE PURPOSE OF THE DOUGLAS COUNTY PUBLIC LIBRARY TO PROVIDE ALL INDIVIDUALS AND GROUPS WITH AN ORGANIZED COLLECTION OF BOOKS FILMS RECORDINGS AND OTHE MATERIALS PERTINENT TO ADVANCING AN ENLIGHTEND CITIZENSHIP AND TO ENRICH PERSONAL LIVES
IRS990/Advertising/ProgramServices0175
IRS990/Advertising/Total0175
IRS990/AllOtherContributions0119658
IRS990/AllOtherExpenses/ProgramServices04138
IRS990/AllOtherExpenses/Total04138
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0421
IRS990/CashNonInterestBearing/EOY0602
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0165865
IRS990/ContributionsGrantsPriorYear0177492
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0IT IS THE PURPOSE OF THE DOUGLAS COUNTY PUBLIC LIBRARY TO PROVIDE ALL INDIVIDUALS AND GROUPS WITH AN ORGANIZED COLLECTION OF BOOKS FILMS RECORDINGS AND OTHE MATERIALS PERTINENT TO ADVANCING AN ENLIGHTEND CITIZENSHIP AND TO ENRICH PERSONAL LIVES
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0108389
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0378
IRS990/FeesForServicesAccounting/Total0378
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0JUDY HEIER
IRS990/Form990PartVIISectionA/NamePerson1ANITA DODD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization023676
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization136813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0LIBARIAN
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants046207
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0167181
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices04543
IRS990/Insurance/Total04543
IRS990/InvestmentIncomeCurrentYear01316
IRS990/InvestmentIncomePriorYear01909
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01316
IRS990/InvestmentIncome/TotalRevenueColumn01316
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0IT IS THE PURPOSE OF THE DOUGLAS COUNTY PUBLIC LIBRARY TO PROVIDE ALL INDIVIDUALS AND GROUPS WITH AN ORGANIZED COLLECTION OF BOOKS FILMS RECORDINGS AND OTHE MATERIALS PERTINENT TO ADVANCING AN ENLIGHTEND CITIZENSHIP AND TO ENRICH PERSONAL LIVES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY024008
IRS990/NetAssetsOrFundBalancesEOY025486
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01724
IRS990/OfficeExpenses/Total01724
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices03024
IRS990/OtherEmployeeBenefits/Total03024
IRS990/OtherExpensePriorYear042967
IRS990/OtherExpensesCurrentYear040079
IRS990/OtherExpenses/Description0BOOKS PERIODICALS
IRS990/OtherExpenses/Description1COMPUTER MAINT
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/ProgramServices010147
IRS990/OtherExpenses/ProgramServices17628
IRS990/OtherExpenses/ProgramServices24429
IRS990/OtherExpenses/ProgramServices36817
IRS990/OtherExpenses/Total010147
IRS990/OtherExpenses/Total17628
IRS990/OtherExpenses/Total24429
IRS990/OtherExpenses/Total36817
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices060489
IRS990/OtherSalariesAndWages/Total060489
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04797
IRS990/PayrollTaxes/Total04797
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-57314
IRS990/ReconcilationRevenueExpenses058792
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY024008
IRS990/RetainedEarningsEndowmentEtc/EOY025486
IRS990/RevenuesLessExpensesCY058792
IRS990/RevenuesLessExpensesPriorYear071387
IRS990/SalariesEtcCurrentYear068310
IRS990/SalariesEtcPriorYear065047
IRS990/SavingsAndTempCashInvestments/BOY023587
IRS990/SavingsAndTempCashInvestments/EOY024884
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049090
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095297
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01909
IRS990ScheduleA/GrossInvestmentIncome170/Total03225
IRS990ScheduleA/OtherIncome170/CurrentTaxYear013376
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year018586
IRS990ScheduleA/OtherIncome170/Total031962
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700311936
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear0106822
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year0109817
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total0216639
IRS990ScheduleA/Total170/CurrentTaxYear0153029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0158907
IRS990ScheduleA/Total170/Total0311936
IRS990ScheduleA/TotalSupport0347123
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS CAN BE OBTAINED UPON REQUEST THE 990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ALL DOCUMENTS ARE REVIEWED BEFORE FILED
IRS990ScheduleO/GeneralExplanation/Explanation2TOO BALANCE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 277
IRS990/TheBooksAreInCareOf/AddressUS/City0Ava
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065608
IRS990/TheBooksAreInCareOf/NamePerson0ANITA DODD
IRS990/TheBooksAreInCareOf/TelephoneNumber04176835633
IRS990/TotalAssets/BOY024008
IRS990/TotalAssetsBOY024008
IRS990/TotalAssets/EOY025486
IRS990/TotalAssetsEOY025486
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0165865
IRS990/TotalExpensesCurrentYear0108389
IRS990/TotalExpensesPriorYear0108014
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0108389
IRS990/TotalFunctionalExpenses/Total0108389
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY024008
IRS990/TotalLiabNetAssetsFundBalances/EOY025486
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY024008
IRS990/TotalNetAssetsFundBalances/EOY025486
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0108389
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg060489
IRS990/TotalRevenueCurrentYear0167181
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0179401
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01316
IRS990/TotalRevenue/TotalRevenueColumn0167181
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0100
IRS990/Travel/Total0100
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0NA
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01979
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431190907
ReturnHeader/Filer/Name/BusinessNameLine10DOUGLAS COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/USAddress/AddressLine10301 SW 3RD AVE
ReturnHeader/Filer/USAddress/City0Ava
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065608
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-03-21
ReturnHeader/Officer/Name0WILLIAM HENRY
ReturnHeader/Officer/Phone04176835633
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX DIVA SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 330
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ava
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065608
ReturnHeader/Preparer/Name0DEANA L PARSICK
ReturnHeader/Preparer/Phone04176836829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-29T10:37:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,486
Liabilities
$0
Net assets
$25,486
Revenue
-
Expenses
$108,389
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.81$1.80$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.90$1.45$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.82$1.62$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.73$1.40$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.82$1.39$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.58$1.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.55$1.44$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.41$1.41$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.31$1.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.56$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.55$1.47$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.48$1.24$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$1.08