Civic Intelligence

Kimberling Area Library Association

990 • Fiscal year 2021 • EIN 43-1553522

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 09, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,601,080

Up $143,631 (+4.2%) from 2020

Net Assets

Up

$3,601,003

Up $144,475 (+4.2%) from 2020

Liabilities

Down

$77

Down $844 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin93rd percentile

Revenue

Down

$208,547

Down $63,914 (-23%) from 2020

Expenses

Down

$64,072

Down $1,038 (-1.6%) from 2020

Net Income

Down

$144,475

Down $62,876 (-30%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2021

Assets$3,601,080
Liabilities$77
Net Assets$3,601,003
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$208,547
Expenses$64,072
Net Income$144,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 9, 2022
Return Version
2020v4.0
Gross Receipts
$208,839
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$3,456,528$3,601,003▲ $144,475
Investments in Publicly Traded Securities$1,373,758$1,526,564▲ $152,806
Land, Buildings, and Equipment, Net$1,331,526$1,335,523▲ $3,997
Cash and Non-Interest-Bearing Accounts$80,834$96,531▲ $15,697
Savings and Temporary Cash Investments$109,696$66,352▼ $43,344
Total Assets$3,457,449$3,601,080▲ $143,631
Other Assets Total$561,635$576,110▲ $14,475
Liabilities
Other Liabilities$921$77▼ $844
Total Liabilities$921$77▼ $844
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,456,528$3,601,003▲ $144,475
Total Liabilities and Net Assets / Fund Balance$3,457,449$3,601,080▲ $143,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,495-$1,214,495
Equipment$121,028$58,080$179,108
Other Assets Org$576,110--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$467,208$461▲ $57,152-$472,102
2019$430,416-▲ $83,064-$467,208
2018$418,515-▲ $17,787-$430,416
2017$454,295$395▲ $16,477-$418,515
2016$446,805-▲ $13,266-$454,295
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jan RosenburgPresident
Gary StantonDirector
Janet DuvallDirector
Judy BerkstresserDirector
Sandy BollenDirector
Shelba WodayDirector
Laverne HetzelSecretary
Judith BarnesTreasurer
Yvette AyersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,419
Program Service Revenue
$14,993
Investment Income
$110,832
Other Revenue
$5,303
All Other Contributions
$68,299
Change in Net Assets
$144,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,072
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$25,385$4,290-$29,675
Fees for Service Investment Mgmnt Fees-$9,605-$9,605
Insurance$7,098$1,253-$8,351
Information Technology$5,902$1,041-$6,943
Office Expenses-$4,269-$4,269
Fees for Services Accounting-$3,375-$3,375
Advertising$1,796--$1,796
Conferences and Meetings-$34-$34
Interest-$24-$24
Total Functional Expenses$40,181$23,891$0$64,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,595
Fundraising Direct Expenses$292
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
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
2022-12-09
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

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. The number of volunteer hours for the fiscal year ended june 30, 2021 was 4,577.25 hours.”

Form 990, Page 2, Part III, Line 4A

“During the fiscal year ended 6-30-21, the library was open 280 days utilizing a small group of volunteers who provided curbside and lobby services during the months july 2020 through april 2021. Patrons reserved books online and by phone. Electronic e-books checkouts continued to be utilized during the time the library was not available for patrons to utilize the inside of the building. On may 1, 2021 the library opened to the public the library was totally closed to the public due to covid from march 17, 2020 through may 9, 2020. The library fully opened to the public may 12,2021 with abbreviated hours. May and june 2021 865 patrons were able to use the library facility. The library lent 12,669 items consisting of books, tapes, videos, periodicals and other items to patrons. In addition, patrons were provided access to 17,467 electronic e-books. Due to covid the library was open only for curbside and lobby service for a considerable portion of fiscal year 6-30-21. The computers for public use were minimally used in may and june. However, we continued to provide access via wifi to the parking lot next to the building. Also due to covid the library was not able to provide the normal educational events such as master gardener programs, children's story hour, learning on wednesday programs, etc.”

Raw XML AppendixShowing 400 of 406 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/ProgSrvcAccomActy2Grp/Desc0THE LIBRARY PROVIDED INTERNET ACCESS TO APPROXIMATELY 1,653 USERS, WHICH INCLUDED RESIDENTS AND VACATIONERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05902
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LIBRARY SPONSORED SPECIAL INTEREST EDUCATIONAL EVENTS SUCH AS CLASSES ON GARDENING (104 INDIVIDUALS ATTENDED MASTER GARDENER PROGRAMS),"LEARNING ON WEDNESDAY" EVENTS (53 INDIVIDUALS ATTENDED), CHILDREN'S STORY HOUR (77 CHILDREN ATTENDED). THE LIBRARY CONTINUES TO DISPLAY QUILTS FROM THE LOCAL QUILT GUILD ON A MONTHLY BASIS. ALSO THE LIBRARY DISPLAYS VARIOUS COLLECTIONS AND ARTIFACTS OF INTEREST MONTHLY FOR THE BENEFIT OF THE PATRONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128190
IRS990/PYOtherExpensesAmt065110
IRS990/PYOtherRevenueAmt09069
IRS990/PYProgramServiceRevenueAmt018438
IRS990/PYRevenuesLessExpensesAmt0207351
IRS990/PYTotalExpensesAmt065110
IRS990/PYTotalRevenueAmt0272461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0144475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03456528
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03601003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066352
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUND RAISING EVENTS 6,457
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0557082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045284
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06457
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44580
IRS990ScheduleA/PublicSupportPY170Pct00.38080
IRS990ScheduleA/PublicSupportTotal170Amt0401028
IRS990ScheduleA/SubstantialContributorsTotAmt0156054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0557082
IRS990ScheduleA/TotalSupportAmt0899489
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/AdministrativeExpensesAmt06345
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0467208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0461
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0472102
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt046375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05495
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0430416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0467208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0418515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0430416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0454295
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0418515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt046692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0446805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0454295
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0576110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTION OF LIBRARY MATERIALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARY RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01335523
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0576110
IRS990ScheduleD/TotalLiabilityAmt077
IRS990/ScheduleJRequiredInd0false
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. THE NUMBER OF VOLUNTEER HOURS FOR THE FISCAL YEAR ENDED JUNE 30, 2021 WAS 4,577.25 HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE FISCAL YEAR ENDED 6-30-21, THE LIBRARY WAS OPEN 280 DAYS UTILIZING A SMALL GROUP OF VOLUNTEERS WHO PROVIDED CURBSIDE AND LOBBY SERVICES DURING THE MONTHS JULY 2020 THROUGH APRIL 2021. PATRONS RESERVED BOOKS ONLINE AND BY PHONE. ELECTRONIC E-BOOKS CHECKOUTS CONTINUED TO BE UTILIZED DURING THE TIME THE LIBRARY WAS NOT AVAILABLE FOR PATRONS TO UTILIZE THE INSIDE OF THE BUILDING. ON MAY 1, 2021 THE LIBRARY OPENED TO THE PUBLIC THE LIBRARY WAS TOTALLY CLOSED TO THE PUBLIC DUE TO COVID FROM MARCH 17, 2020 THROUGH MAY 9, 2020. THE LIBRARY FULLY OPENED TO THE PUBLIC MAY 12,2021 WITH ABBREVIATED HOURS. MAY AND JUNE 2021 865 PATRONS WERE ABLE TO USE THE LIBRARY FACILITY. THE LIBRARY LENT 12,669 ITEMS CONSISTING OF BOOKS, TAPES, VIDEOS, PERIODICALS AND OTHER ITEMS TO PATRONS. IN ADDITION, PATRONS WERE PROVIDED ACCESS TO 17,467 ELECTRONIC E-BOOKS. DUE TO COVID THE LIBRARY WAS OPEN ONLY FOR CURBSIDE AND LOBBY SERVICE FOR A CONSIDERABLE PORTION OF FISCAL YEAR 6-30-21. THE COMPUTERS FOR PUBLIC USE WERE MINIMALLY USED IN MAY AND JUNE. HOWEVER, WE CONTINUED TO PROVIDE ACCESS VIA WIFI TO THE PARKING LOT NEXT TO THE BUILDING. ALSO DUE TO COVID THE LIBRARY WAS NOT ABLE TO PROVIDE THE NORMAL EDUCATIONAL EVENTS SUCH AS MASTER GARDENER PROGRAMS, CHILDREN'S STORY HOUR, LEARNING ON WEDNESDAY PROGRAMS, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE KIMBERLING AREA LIBRARY ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4THE 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 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03457449
IRS990/TotalAssetsEOYAmt03601080
IRS990/TotalAssetsGrp/BOYAmt03457449
IRS990/TotalAssetsGrp/EOYAmt03601080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077419
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040181
IRS990/TotalFunctionalExpensesGrp/TotalAmt064072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921
IRS990/TotalLiabilitiesEOYAmt077
IRS990/TotalLiabilitiesGrp/BOYAmt0921
IRS990/TotalLiabilitiesGrp/EOYAmt077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03456528
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03601003
IRS990/TotalProgramServiceExpensesAmt040181
IRS990/TotalProgramServiceRevenueAmt014993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03457449
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03601080
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/SignatureDt02022-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBERLING AREA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0431553522
ReturnHeader/Filer/PhoneNum04177392525
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 730
ReturnHeader/Filer/USAddress/CityNm0KIMBERLING CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065686
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431651772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIMBERLING CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065686
ReturnHeader/PreparerPersonGrp/PhoneNum04177394392
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BERMAN
ReturnHeader/ReturnTs02022-12-12T12:32:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,080
Liabilities
$77
Net assets
$3,601,003
Revenue
$208,547
Expenses
$64,072
Net income
$144,475
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
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.21$0.06$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2021 filings • 501(c)3 • $1M-$5M nonprofits