Civic Intelligence

Kimberling Area Library Association

990 • Fiscal year 2020 • EIN 43-1553522

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

Organization ProfileKALIB.ORG
Post Office Box 730Kimberling City, MO 65686

(417) 739-2525

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

56%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$3,457,449

Up $207,293 (+6.4%) from 2019

Net Assets

Up

$3,456,528

Up $207,351 (+6.4%) from 2019

Liabilities

Down

$921

Down $58 (-5.9%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$272,461

Up $97,865 (+56%) from 2019

Expenses

Down

$65,110

Down $12,509 (-16%) from 2019

Net Income

Up

$207,351

Up $110,374 (+114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,475,114Liabilities 2011: $0Net Assets 2011: $2,475,1142011Assets 2012: $2,604,466Liabilities 2012: $1,421Net Assets 2012: $2,603,0452012Assets 2013: $2,697,460Liabilities 2013: $1,336Net Assets 2013: $2,696,1242013Assets 2014: $2,903,116Liabilities 2014: $1,836Net Assets 2014: $2,901,2802014Assets 2015: $2,936,913Liabilities 2015: $1,836Net Assets 2015: $2,935,0772015Assets 2016: $2,977,404Liabilities 2016: $1,882Net Assets 2016: $2,975,5222016Assets 2017: $3,048,415Liabilities 2017: $3,098Net Assets 2017: $3,045,3172017Assets 2018: $3,153,022Liabilities 2018: $822Net Assets 2018: $3,152,2002018Assets 2019: $3,250,156Liabilities 2019: $979Net Assets 2019: $3,249,1772019Assets 2020: $3,457,449Liabilities 2020: $921Net Assets 2020: $3,456,5282020Assets 2021: $3,601,080Liabilities 2021: $77Net Assets 2021: $3,601,0032021Assets 2022: $3,752,943Liabilities 2022: $1,010Net Assets 2022: $3,751,9332022Assets 2023: $3,818,616Liabilities 2023: $796Net Assets 2023: $3,817,8202023

Highlighted filing

2020

Assets$3,457,449
Liabilities$921
Net Assets$3,456,528
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0Revenue 2011: $182,050Expenses 2011: $61,811Net Income 2011: $120,2392011Revenue 2012: $187,660Expenses 2012: $59,730Net Income 2012: $127,9302012Revenue 2013: $155,237Expenses 2013: $62,158Net Income 2013: $93,0792013Revenue 2014: $292,678Expenses 2014: $87,523Net Income 2014: $205,1552014Revenue 2015: $153,398Expenses 2015: $119,601Net Income 2015: $33,7972015Revenue 2016: $148,297Expenses 2016: $107,852Net Income 2016: $40,4452016Revenue 2017: $162,118Expenses 2017: $92,323Net Income 2017: $69,7952017Revenue 2018: $177,446Expenses 2018: $70,563Net Income 2018: $106,8832018Revenue 2019: $174,596Expenses 2019: $77,619Net Income 2019: $96,9772019Revenue 2020: $272,461Expenses 2020: $65,110Net Income 2020: $207,3512020Revenue 2021: $208,547Expenses 2021: $64,072Net Income 2021: $144,4752021Revenue 2022: $257,257Expenses 2022: $106,327Net Income 2022: $150,9302022Revenue 2023: $157,462Expenses 2023: $91,575Net Income 2023: $65,8872023

Highlighted filing

2020

Revenue$272,461
Expenses$65,110
Net Income$207,351
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$272,562
Mission and Program Overview

Mission

The organization's mission and primary exempt purpose is educational in nature, providing library and related services and programs for residents and visitors within a 25 mile radius of kimberling city missouri.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,249,177$3,456,528▲ $207,351
Investments in Publicly Traded Securities$1,271,697$1,373,758▲ $102,061
Land, Buildings, and Equipment, Net$1,331,526$1,331,526→ $0
Savings and Temporary Cash Investments$95,199$109,696▲ $14,497
Cash and Non-Interest-Bearing Accounts$6,504$80,834▲ $74,330
Total Assets$3,250,156$3,457,449▲ $207,293
Other Assets Total$545,230$561,635▲ $16,405
Liabilities
Other Liabilities$979$921▼ $58
Total Liabilities$979$921▼ $58
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,249,177$3,456,528▲ $207,351
Total Liabilities and Net Assets / Fund Balance$3,250,156$3,457,449▲ $207,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,495-$1,214,495
Equipment$117,031$58,080$175,111
Other Assets Org$2--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$430,416-▲ $83,064$5,495$467,208
2018$418,515-▲ $17,787$5,886$430,416
2017$454,295$395▲ $16,477$5,961$418,515
2016$446,805-▲ $13,266$5,775$454,295
2015$470,607$315▲ $11,109$35,226$446,805
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jan RosenburgChairman
Gary StantonBoard Vice-c
Janet DuvallDirector
Laverne HetzelDirector
Sandy BollenDirector
Shelba WodayDirector
Yvette AyersDirector
Judy BerkstresserSecretary
Judith BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,764
Program Service Revenue
$18,438
Investment Income
$128,190
Other Revenue
$9,069
All Other Contributions
$103,339
Change in Net Assets
$207,351

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$25,104
Total Noncash Contributions1$25,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,705$4,776-$33,481
Insurance$6,824$1,205-$8,029
Fees for Service Investment Mgmnt Fees-$7,951-$7,951
Information Technology$6,381$509-$6,890
Office Expenses-$3,979-$3,979
Fees for Services Accounting-$3,297-$3,297
Conferences and Meetings-$689-$689
Other Expenses$480--$480
Advertising$314--$314
Total Functional Expenses$42,704$22,406$0$65,110
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,170
Fundraising Direct Expenses$101
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$844
Temporary Restricted Funds$77
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the members of the kimberling area library association.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed form 990 is provided to the organization's treasurer. The treasurer reviews the return in detail prior to accepting and filing the return.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are made available to the public upon request. The bylaws of the organization are posted on the library's website.”

Filing and Contact Details

Filer

Filer Name
Kimberling Area Library Association
EIN
43-1553522
Phone
4177392525
Address
POST OFFICE BOX 730, KIMBERLING CITY, MO 65686

Signing Officer

Name
Judith Barnes
Title
Treasurer
Phone
4177392525
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Rosenburg
Formed
1990
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
85

Preparer

Firm
Berman CPA
Address
POST OFFICE BOX 70, KIMBERLING CITY, MO 65686
Preparer
Joseph M Berman
Phone
4177394392
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The library is completely staffed by volunteers. There are no paid employees. The volunteers staff the front desk of the library,checking books in and out and shelving returned books. They assist patrons with technology. In addition, volunteers perform building and grounds maintenance. They participate in all of the daily activities which are integral to the functioning of the library.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Supplemental information not applicable”

Raw XML AppendixShowing 400 of 419 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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03249177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03456528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594000
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054330
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38080
IRS990ScheduleA/PublicSupportPY170Pct00.38700
IRS990ScheduleA/PublicSupportTotal170Amt0320011
IRS990ScheduleA/SubstantialContributorsTotAmt0273989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594000
IRS990ScheduleA/TotalSupportAmt0840304
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01214495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214495
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0430416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0467208
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083064
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0418515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0454295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0418515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt046692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt05961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0446805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0454295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013266
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0470607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0446805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0117031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0561633
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF LIBRARY MATERIALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ROUNDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMPORARY RESTRICTED FUNDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUPPLEMENTAL INFORMATION NOT APPLICABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561635
IRS990ScheduleD/TotalLiabilityAmt0921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025104
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0BROKERS OF PUBLICLY TRADED SECURITIES
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 32B
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY IS COMPLETELY STAFFED BY VOLUNTEERS. THERE ARE NO PAID EMPLOYEES. THE VOLUNTEERS STAFF THE FRONT DESK OF THE LIBRARY,CHECKING BOOKS IN AND OUT AND SHELVING RETURNED BOOKS. THEY ASSIST PATRONS WITH TECHNOLOGY. IN ADDITION, VOLUNTEERS PERFORM BUILDING AND GROUNDS MAINTENANCE. THEY PARTICIPATE IN ALL OF THE DAILY ACTIVITIES WHICH ARE INTEGRAL TO THE FUNCTIONING OF THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE KIMBERLING AREA LIBRARY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED FORM 990 IS PROVIDED TO THE ORGANIZATION'S TREASURER. THE TREASURER REVIEWS THE RETURN IN DETAIL PRIOR TO ACCEPTING AND FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE BYLAWS OF THE ORGANIZATION ARE POSTED ON THE LIBRARY'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03250156
IRS990/TotalAssetsEOYAmt03457449
IRS990/TotalAssetsGrp/BOYAmt03250156
IRS990/TotalAssetsGrp/EOYAmt03457449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116764
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042704
IRS990/TotalFunctionalExpensesGrp/TotalAmt065110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0979
IRS990/TotalLiabilitiesEOYAmt0921
IRS990/TotalLiabilitiesGrp/BOYAmt0979
IRS990/TotalLiabilitiesGrp/EOYAmt0921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03249177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03456528
IRS990/TotalProgramServiceExpensesAmt042704
IRS990/TotalProgramServiceRevenueAmt018438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272461
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03250156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03457449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 730
IRS990/USAddress/CityNm0KIMBERLING CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065686
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0KALIB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04177392525
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLING AREA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0431553522

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,457,449
Liabilities
$921
Net assets
$3,456,528
Revenue
$272,461
Expenses
$65,110
Net income
$207,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.26$0.11$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.21$0.06$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.27$0.07$0.21
2019Summary only. Only limited summary data is available for this year.$3.25$0.00$3.25$0.17$0.08$0.10
2018Summary only. Only limited summary data is available for this year.$3.15$0.00$3.15$0.18$0.07$0.11
2017Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$0.16$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.15$0.11$0.04
2015Summary only. Only limited summary data is available for this year.$2.94$0.00$2.94$0.15$0.12$0.03
2014Summary only. Only limited summary data is available for this year.$2.90$0.00$2.90$0.29$0.09$0.21
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$2.70$0.16$0.06$0.09
2012Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$0.19$0.06$0.13
2011Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$0.18$0.06$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits