Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$53,312
Up $27,826 (+109%) from 2011
Net Assets
Up$53,312
Up $27,826 (+109%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$121,144
Up $12,755 (+12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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
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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|---|---|---|
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| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | IT 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. |
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| IRS990/Advertising/Total | 0 | 247 |
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| IRS990/Description | 0 | IT 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. |
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| IRS990/Gaming | 0 | false |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/Insurance/Total | 0 | 4519 |
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| IRS990/InvestmentIncomePriorYear | 0 | 1316 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 761 |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | IT 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. |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
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| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/NumberIndependentVotingMembers | 0 | 5 |
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| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1127 |
| IRS990/OfficeExpenses/Total | 0 | 1127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
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| IRS990/OtherEmployeeBenefits/Total | 0 | 3145 |
| IRS990/OtherExpensesCurrentYear | 0 | 49304 |
| IRS990/OtherExpenses/Description | 0 | BOOKS PERIODICALS |
| IRS990/OtherExpenses/Description | 1 | COMPUTER MAINT |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
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| IRS990/OtherExpenses/ProgramServices | 1 | 8840 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3032 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6734 |
| IRS990/OtherExpenses/Total | 0 | 11571 |
| IRS990/OtherExpenses/Total | 1 | 8840 |
| IRS990/OtherExpenses/Total | 2 | 3032 |
| IRS990/OtherExpenses/Total | 3 | 6734 |
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| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | false |
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| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 53312 |
| IRS990/RevenuesLessExpensesCY | 0 | 27826 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 130316 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 761 |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1909 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3986 |
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| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 329829 |
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| IRS990ScheduleA/Total170/Total | 0 | 460145 |
| IRS990ScheduleA/TotalSupport | 0 | 496093 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ALL DOCUMENTS CAN BE OBTAINED UPON REQUEST THE 990 IS REVIEWED BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE REVIEWED BEFORE FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TOO BALANCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 301 SW 3RD AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ava |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65608 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANITA DODD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4176835633 |
| IRS990/TotalAssets/BOY | 0 | 25486 |
| IRS990/TotalAssetsBOY | 0 | 25486 |
| IRS990/TotalAssets/EOY | 0 | 53312 |
| IRS990/TotalAssetsEOY | 0 | 53312 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 148209 |
| IRS990/TotalExpensesCurrentYear | 0 | 121144 |
| IRS990/TotalExpensesPriorYear | 0 | 68310 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 121144 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 121144 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 25486 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 53312 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 25486 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 53312 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 121144 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 62909 |
| IRS990/TotalRevenueCurrentYear | 0 | 148970 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 167181 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 761 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 148970 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 168 |
| IRS990/Travel/Total | 0 | 168 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1979 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 431190907 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOUGLAS COUNTY PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | DOUG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 301 SW 3RD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | Ava |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65608 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-16 |
| ReturnHeader/Officer/Name | 0 | WILLIAM HENRY |
| ReturnHeader/Officer/Phone | 0 | 4176835633 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-27 |
| ReturnHeader/PreparerFirm/EIN | 0 | 320247616 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAX DIVA SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1617 N DELAWARE AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Springfield |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65803 |
| ReturnHeader/Preparer/Name | 0 | DEANA L PARSICK |
| ReturnHeader/Preparer/Phone | 0 | 4179877457 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-03-27T12:53:06-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.