Civic Intelligence

Douglas County Public Library

990 • Fiscal year 2016 • EIN 43-1190907

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$24,127

Down $24,646 (-51%) from 2015

Net Assets

Down

$24,127

Down $24,646 (-51%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Down

$131,233

Down $24,604 (-16%) from 2015

Expenses

Down

$138,776

Down $483 (-0.3%) from 2015

Net Income

Down

-$7,543

Down $24,121 (-146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$24,127
Liabilities$0
Net Assets$24,127
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$131,233
Expenses$138,776
Net Income-$7,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$131,233
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
Intangible Assets$26,945--
Savings and Temporary Cash Investments$21,617$24,127▲ $2,510
Rtn Earn Endowment Incm Other Fnds$48,773$24,127▼ $24,646
Cash and Non-Interest-Bearing Accounts$211--
Total Assets$48,773$24,127▼ $24,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,773$24,127▼ $24,646
Total Liabilities and Net Assets / Fund Balance$48,773$24,127▼ $24,646
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anita DoddLibarianFT$41,484$41,484
Judy HeierEmployeeFT$27,156$27,156
Revenue and Support

Revenue Composition

Contributions and Grants
$131,192
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$129,532
Change in Net Assets
$-7,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,136
Salaries, Compensation, and Employee Benefits$68,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,640--$68,640
All Other Expenses$18,109--$18,109
Information Technology$16,695--$16,695
Insurance$4,872--$4,872
Other Expenses$3,965--$3,965
Office Expenses$1,880--$1,880
Fees for Services Accounting$528--$528
Advertising$226--$226
Travel$180--$180
Total Functional Expenses$138,776$0$0$138,776
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
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
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
12

Preparer

Firm
Tax Diva Services
Address
517 S JEFFERSON, 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”

List of other fees for services expenses Part IX line 11G

“BOOK RENTAL”

List of other expenses Part IX line 24E

“SUMMER READING PROGRAM”

Raw XML Appendix314 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT 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/AdvertisingGrp/ProgramServicesAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/AllOtherContributionsAmt0129532
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018109
IRS990/AllOtherExpensesGrp/TotalAmt018109
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANITA DODD
IRS990/BooksInCareOfDetail/PhoneNum04176835633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 277
IRS990/BooksInCareOfDetail/USAddress/CityNm0AVA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0211
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0131192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt070136
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7543
IRS990/CYSalariesCompEmpBnftPaidAmt068640
IRS990/CYTotalExpensesAmt0138776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0131233
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IT IS THE PURPOSE OF THE DOUGLAS COUNTY PUBLIC LIBRARY TO PROVIDE ALL INDIVIDUALS AND GROUPS WITH AN ORGANIZED COLLECTION OF BOOKS, FILMS, RECORDINGS AND OTHER MATERIALS PERTINENT TO ADVANCING AN ENLIGHTEND CITIZENSHIP AND TO ENRICH PERSONAL LIVES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0138776
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0528
IRS990/FeesForServicesAccountingGrp/TotalAmt0528
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY HEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANITA DODD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt141484
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LIBARIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt01660
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016695
IRS990/InformationTechnologyGrp/TotalAmt016695
IRS990/InsuranceGrp/ProgramServicesAmt04872
IRS990/InsuranceGrp/TotalAmt04872
IRS990/IntangibleAssetsGrp/BOYAmt026945
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048773
IRS990/NetAssetsOrFundBalancesEOYAmt024127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01880
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS PERIRODICALS EBOOK
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FRIENDS OF LIBRARY
IRS990/OtherExpensesGrp/ProgramServicesAmt012210
IRS990/OtherExpensesGrp/ProgramServicesAmt16095
IRS990/OtherExpensesGrp/ProgramServicesAmt25376
IRS990/OtherExpensesGrp/ProgramServicesAmt33965
IRS990/OtherExpensesGrp/TotalAmt012210
IRS990/OtherExpensesGrp/TotalAmt16095
IRS990/OtherExpensesGrp/TotalAmt25376
IRS990/OtherExpensesGrp/TotalAmt33965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068640
IRS990/OtherSalariesAndWagesGrp/TotalAmt068640
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-17103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0483
IRS990/PYOtherExpensesAmt052365
IRS990/PYRevenuesLessExpensesAmt016578
IRS990/PYSalariesCompEmpBnftPaidAmt086894
IRS990/PYTotalExpensesAmt0139259
IRS990/PYTotalRevenueAmt0155837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0131192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012716
IRS990ScheduleA/OtherIncome170Grp/TotalAmt058956
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.91280
IRS990ScheduleA/PublicSupportTotal170Amt0677341
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0121188
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0121276
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0115734
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0112796
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0113190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0584184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0133283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677341
IRS990ScheduleA/TotalSupportAmt0738607
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DOCUMENTS CAN BE OBTAINED UPON REQUEST THE 990 IS REVIEWED BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE REVIEWED BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER READING PROGRAM
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048773
IRS990/TotalAssetsEOYAmt024127
IRS990/TotalAssetsGrp/BOYAmt048773
IRS990/TotalAssetsGrp/EOYAmt024127
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131192
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138776
IRS990/TotalReportableCompFromOrgAmt068640
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON SCRIVNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176835633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS COUNTY PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0431190907
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 277
ReturnHeader/Filer/USAddress/CityNm0AVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0916727E0EF072850740206EF7002A791FC2C00B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0916727E0EF072850740206EF7002A791FC2C00B9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04339132017094eafc0yy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.20.162.107
ReturnHeader/FilingSecurityInformation/IPDt02017-04-04
ReturnHeader/FilingSecurityInformation/IPTm014:16:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320247616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DIVA SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 S JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ava
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065608
ReturnHeader/PreparerPersonGrp/PhoneNum04176836829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEANA L PARSICK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-04T13:55:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,127
Liabilities
$0
Net assets
$24,127
Revenue
$131,233
Expenses
$138,776
Net income
-$7,543
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