Civic Intelligence

Trails Regional Library Foundation

EIN 43-1751370 • 501(c)3 • Warrensburg, MO

Profile

Promote contributions to assist trails regional library

432 N Holden StWarrensburg, MO 64093

none

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 2016

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

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

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 2016

Asset Growth

14th percentile

-76%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,152

Down $171,258 (-76%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$55,152

Down $171,258 (-76%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$131,157

Down $1,318 (-1.0%) from 2015

Expenses

Up

$301,076

Up $295,187 (+5013%) from 2015

Net Income

Down

-$169,919

Down $296,505 (-234%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2015: $226,410Liabilities 2015: $0Net Assets 2015: $226,4102015Assets 2016: $55,152Liabilities 2016: $0Net Assets 2016: $55,1522016

Highlighted filing

2016

Assets$55,152
Liabilities$0
Net Assets$55,152
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$200K$0-$200KRevenue 2015: $132,475Expenses 2015: $5,889Net Income 2015: $126,5862015Revenue 2016: $131,157Expenses 2016: $301,076Net Income 2016: -$169,9192016

Highlighted filing

2016

Revenue$131,157
Expenses$301,076
Net Income-$169,919
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$55,152
Liabilities
$0
Net assets
$55,152
Revenue
$131,157
Expenses
$301,076
Net income
-$169,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.31$3.01$1.70
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.32$0.06$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$131,157
Mission and Program Overview

Mission

Promote contributions to assist trails regional library

Program Services

DescriptionGrantsExpenses
SUPPORT CONSTRUCTION OF NEW LIBRARY FACILITY IN ODESSA, WHICH IMPACTED THE CITY'S 5200 RESIDENTS$300,000$300,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY WOLTERBoard Member-$0--
JULIE BEGEMANNTreasurer-$0--
BOBBIE ERICKSONBoard Member-$0--
PEGGY GILMOREBoard Member-$0--
BOB KIELYBoard Member-$0--
MICHAEL GREIFEEx-Officio Member-$0--
MARK SCHROERBoard Member-$0--
JOAN COLEBoard Member-$0--
KAREN VIALLEBoard Member-$0--
SCOTTY WALKERPresident-$0--
DON DITTMERVice President-$0--
KAREN HICKLINLibary Director-Ex Officio-$0--
Filing and Contact Details

Filer

Filer Name
Trails Regional Library Foundation
EIN
43-1751370
Phone
6607471699
Address
432 N HOLDEN ST, WARRENSBURG, MO 64093

Signing Officer

Name
Scotty Walker
Title
President
Phone
6607471609
Signed
2016-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gillum and Gillum CPA LLC
Address
505 BURKARTH RD, WARRENSBURG, MO 64093
Preparer
Laura J Gillum
Phone
6607475108
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest and dividends. Amount: 709.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: library construction costs. Grantee name: trails regional library. Grantee address: 432 n holden st warrensburg, mo 64093. Grantee relationship: affiliate. Property description: cash. Date of gift: 03/31/16. Amount given: 300,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: investment fees. Amount: 276.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss on securities. Amount: -1,339.”

Raw XML Appendix217 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY WOLTER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOAN COLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON DITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KAREN HICKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EX-OFFICIO MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11LIBARY DIRECTOR-EX OFFICIO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1339
IRS990EZ/OtherExpensesTotalAmt0276
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CONTRIBUTIONS TO ASSIST TRAILS REGIONAL LIBRARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT CONSTRUCTION OF NEW LIBRARY FACILITY IN ODESSA, WHICH IMPACTED THE CITY'S 5200 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300000
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: ODESSA BUILDING PROJECT DATE: 03/20/15 AMOUNT: 100000. DESCRIPTION: ODESSA BUILDING PROJECT DATE: 02/04/16 AMOUNT: 100000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022442
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST AND DIVIDENDS. AMOUNT: 709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: LIBRARY CONSTRUCTION COSTS. GRANTEE NAME: TRAILS REGIONAL LIBRARY. GRANTEE ADDRESS: 432 N HOLDEN ST WARRENSBURG, MO 64093. GRANTEE RELATIONSHIP: AFFILIATE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/16. AMOUNT GIVEN: 300,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVESTMENT FEES. AMOUNT: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED LOSS ON SECURITIES. AMOUNT: -1,339.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTTY WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06607471609
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAILS REGIONAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0431751370
ReturnHeader/Filer/PhoneNum06607471699
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 N HOLDEN ST
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010555452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLUM AND GILLUM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 BURKARTH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607475108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA J GILLUM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-11T09:45:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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