Civic Intelligence

Henry County Library Building Corp

EIN 43-1613291 • 501(c)3 • Clinton, MO

Profile

Construct & maintain public library facilities.

123 East GreenClinton, MO 64735

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-6.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,273

Up $1,326 (+140%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,273

Up $1,326 (+140%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$67,582

Down $4,431 (-6.2%) from 2017

Expenses

Up

$8,413

Up $688 (+8.9%) from 2017

Net Income

Down

$59,169

Down $5,119 (-8.0%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2011: $2,397Liabilities 2011: $02011Assets 2012: $1,795Liabilities 2012: $02012Assets 2013: $856Liabilities 2013: $02013Assets 2014: $257Liabilities 2014: $0Net Assets 2014: $2572014Assets 2015: $106Liabilities 2015: $0Net Assets 2015: $1062015Assets 2016: $95Liabilities 2016: $0Net Assets 2016: $952016Assets 2017: $947Liabilities 2017: $0Net Assets 2017: $9472017Assets 2018: $2,273Liabilities 2018: $0Net Assets 2018: $2,2732018

Highlighted filing

2018

Assets$2,273
Liabilities$0
Net Assets$2,273
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $53,228Expenses 2011: $14,573Net Income 2011: $38,6552011Revenue 2012: $54,435Expenses 2012: $15,897Net Income 2012: $38,5382012Revenue 2013: $53,368Expenses 2013: $14,220Net Income 2013: $39,1482013Revenue 2014: $52,500Expenses 2014: $13,012Net Income 2014: $39,4882014Revenue 2015: $56,100Expenses 2015: $13,730Net Income 2015: $42,3702015Revenue 2016: $56,504Expenses 2016: $13,994Net Income 2016: $42,5102016Revenue 2017: $72,013Expenses 2017: $7,725Net Income 2017: $64,2882017Revenue 2018: $67,582Expenses 2018: $8,413Net Income 2018: $59,1692018

Highlighted filing

2018

Revenue$67,582
Expenses$8,413
Net Income$59,169
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273
Liabilities
$0
Net assets
$2,273
Revenue
$67,582
Expenses
$8,413
Net income
$59,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$67.6$8.41$59.2
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$72.0$7.73$64.3
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$56.5$14.0$42.5
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$56.1$13.7$42.4
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$52.5$13.0$39.5
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$53.4$14.2$39.1
2012Summary only. Only limited summary data is available for this year.$1.80$0.00$54.4$15.9$38.5
2011Summary only. Only limited summary data is available for this year.$2.40$0.00$53.2$14.6$38.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$67,582
Mission and Program Overview

Mission

Construct & maintain public library facilities

Program Services

DescriptionGrantsExpenses
MAINTAINED FACILITY FOR THE HENRY COUNTY PUBLIC LIBRARY, A GOVERNMENTAL ORGANIZATION.-$8,413
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN SLOANSecretary-$0--
CARLA CRUMPVice Preside-$0--
TIM KOMERTreasurer-$0--
MARTHA NICHOLSPresident-$0--
PATRICIA DUMPMember-$0--
Filing and Contact Details

Filer

Filer Name
Henry County Library Building Corp
EIN
43-1613291
Phone
6608852612
Address
123 EAST GREEN, CLINTON, MO 64735

Signing Officer

Name
Martha Nichols
Title
President
Phone
6608852612
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Shaw Accounting Group LLC
Address
116 N MAIN ST, CLINTON, MO 64735-1463
Preparer
Thomas Shaw
Phone
6603831627
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mortgage interest 4,312 total 4,312”

Form 990-ez, Part I, Line 20

“Principal payments on note payable -57,843”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTIN BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06608852612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0123 E GREEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02273
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt059169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02273
IRS990EZ/GrossReceiptsAmt067582
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02273
IRS990EZ/OccupancyRentUtltsAndMaintAmt03556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN SLOAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM KOMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA DUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-57843
IRS990EZ/OtherExpensesTotalAmt04312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONSTRUCT & MAINTAIN PUBLIC LIBRARY FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt067554
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED FACILITY FOR THE HENRY COUNTY PUBLIC LIBRARY, A GOVERNMENTAL ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08413
IRS990EZ/TotalProgramServiceExpensesAmt08413
IRS990EZ/TotalRevenueAmt067582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0304699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0304699
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/Total509Grp/TotalAmt0304699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MORTGAGE INTEREST 4,312 TOTAL 4,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL PAYMENTS ON NOTE PAYABLE -57,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06608852612
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENRY COUNTY LIBRARY BUILDING CORP
ReturnHeader/Filer/BusinessNameControlTxt0HENR
ReturnHeader/Filer/EIN0431613291
ReturnHeader/Filer/PhoneNum06608852612
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 EAST GREEN
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064735
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009B9B44F5C3C494803ABA086AB5B8CBDA68DC08B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074AB8094D5AA2484DA46A6DDE7D8D100685E49A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.50.132.174
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:59:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474024094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647351463
ReturnHeader/PreparerPersonGrp/PhoneNum06603831627
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHAW
ReturnHeader/ReturnTs02019-01-31T12:59:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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