Civic Intelligence

Douglas County Public Library

990 • Fiscal year 2015 • EIN 43-1190907

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 01, 2016

Organization ProfileNA
PO Box 277Ava, MO 65608

(417) 683-5633

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$40,671

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$48,773

Flat from 2014

Net Assets

Flat

$48,773

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$155,837

Up $1,119 (+0.7%) from 2014

Expenses

Down

$139,259

Down $7,543 (-5.1%) from 2014

Net Income

Up

$16,578

Up $8,662 (+109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2015

Assets$48,773
Liabilities$0
Net Assets$48,773
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

2015

Revenue$155,837
Expenses$139,259
Net Income$16,578
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 1, 2016
Return Version
2015v2.1
Gross Receipts
$155,837
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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,773$48,773→ $0
Intangible Assets$27,683$26,945▼ $738
Savings and Temporary Cash Investments$20,328$21,617▲ $1,289
Cash and Non-Interest-Bearing Accounts$762$211▼ $551
Total Assets$48,773$48,773→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,773$48,773→ $0
Total Liabilities and Net Assets / Fund Balance$48,773$48,773→ $0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anita DoddLibarianFT$40,671$40,671
Judy HeierEmployeeFT$26,623$26,623
Revenue and Support

Revenue Composition

Contributions and Grants
$155,354
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$0
Change in Net Assets
$16,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,894
Other Expenses$52,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,294--$67,294
Pension Plan Contributions$10,911--$10,911
Payroll Taxes$5,324--$5,324
Insurance$4,610--$4,610
Other Expenses$3,647--$3,647
Other Employee Benefits$3,365--$3,365
Office Expenses$2,004--$2,004
Fees for Services Accounting$275--$275
Advertising$272--$272
Travel$125--$125
Total Functional Expenses$139,259$0$0$139,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All documents can be obtained upon request the 990 is reviewed before filing”

Governing documents etc available to public Part VI line 19

“All documents are reviewed before filed”

Filing and Contact Details

Filer

Filer Name
Douglas County Public Library
EIN
43-1190907
Address
PO Box 277, AVA, MO 65608

Signing Officer

Name
Don Scrivner
Title
Treasurer
Phone
4176835633
Signed
2016-04-01
Discuss with paid preparer
No

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
6

Preparer

Firm
Tax Diva Services
Address
PO BOX 330, Ava, MO 65608
Preparer
Deana L Parsick
Phone
4176836829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TOO BALANCE”

Raw XML Appendix306 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE REVIEWED BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320247616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DIVA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ava
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065608
ReturnHeader/PreparerPersonGrp/PhoneNum04176836829
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA L PARSICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-01T10:49:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,773
Liabilities
$0
Net assets
$48,773
Revenue
$155,837
Expenses
$139,259
Net income
$16,578
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
2015Detailed filing. Detailed filing data is available for this year.$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