Civic Intelligence

Northeast Missouri Library Services

990 • Fiscal year 2016 • EIN 43-6017950

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 01, 2017

Organization Profile
207 W Chestnut StreetKahoka, MO 63445

(660) 727-2327

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-3.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$716,730

Up $31,947 (+4.7%) from 2015

Net Assets

Up

$716,730

Up $32,392 (+4.7%) from 2015

Liabilities

Down

$0

Down $445 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin67th percentile

Revenue

Down

$312,191

Down $11,436 (-3.5%) from 2015

Expenses

Down

$279,799

Down $1,753 (-0.6%) from 2015

Net Income

Down

$32,392

Down $9,683 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $562,537Liabilities 2011: $0Net Assets 2011: $562,5372011Assets 2012: $589,459Liabilities 2012: $0Net Assets 2012: $589,4592012Assets 2013: $629,598Liabilities 2013: $0Net Assets 2013: $629,5982013Assets 2014: $642,263Liabilities 2014: $0Net Assets 2014: $642,2632014Assets 2015: $684,783Liabilities 2015: $445Net Assets 2015: $684,3382015Assets 2016: $716,730Liabilities 2016: $0Net Assets 2016: $716,7302016Assets 2017: $702,008Liabilities 2017: $0Net Assets 2017: $702,0082017Assets 2018: $753,815Liabilities 2018: $0Net Assets 2018: $753,8152018Assets 2019: $791,298Liabilities 2019: $409Net Assets 2019: $790,8892019Assets 2020: $871,335Liabilities 2020: $422Net Assets 2020: $870,9132020Assets 2021: $718,580Liabilities 2021: $340Net Assets 2021: $718,2402021Assets 2022: $756,568Liabilities 2022: $156Net Assets 2022: $756,4122022Assets 2023: $819,524Liabilities 2023: $129Net Assets 2023: $819,3952023Assets 2024: $865,297Liabilities 2024: $0Net Assets 2024: $865,2972024

Highlighted filing

2016

Assets$716,730
Liabilities$0
Net Assets$716,730
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $311,744Expenses 2011: $328,679Net Income 2011: -$16,9352011Revenue 2012: $307,166Expenses 2012: $280,244Net Income 2012: $26,9222012Revenue 2013: $309,683Expenses 2013: $269,544Net Income 2013: $40,1392013Revenue 2014: $315,679Expenses 2014: $303,014Net Income 2014: $12,6652014Revenue 2015: $323,627Expenses 2015: $281,552Net Income 2015: $42,0752015Revenue 2016: $312,191Expenses 2016: $279,799Net Income 2016: $32,3922016Revenue 2017: $322,358Expenses 2017: $337,080Net Income 2017: -$14,7222017Revenue 2018: $340,224Expenses 2018: $288,417Net Income 2018: $51,8072018Revenue 2019: $353,567Expenses 2019: $316,493Net Income 2019: $37,0742019Revenue 2020: $386,034Expenses 2020: $306,010Net Income 2020: $80,0242020Revenue 2021: $391,827Expenses 2021: $544,500Net Income 2021: -$152,6732021Revenue 2022: $405,062Expenses 2022: $366,890Net Income 2022: $38,1722022Revenue 2023: $455,413Expenses 2023: $392,430Net Income 2023: $62,9832023Revenue 2024: $452,903Expenses 2024: $407,001Net Income 2024: $45,9022024

Highlighted filing

2016

Revenue$312,191
Expenses$279,799
Net Income$32,392
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$312,191
Mission and Program Overview

Mission

Operate three county libraries and one city library with circulation of approximately 115,000 books.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$387,469$373,589▼ $13,880
Savings and Temporary Cash Investments$297,314$343,141▲ $45,827
Total Assets$684,783$716,730▲ $31,947
Liabilities
Accounts Payable and Accrued Expenses$445--
Total Liabilities$445$0▼ $445
Net Assets / Fund Balance
Unrestricted Net Assets$657,838$690,230▲ $32,392
Temporarily Rstr Net Assets$26,500$26,500→ $0
Total Net Assets Fund Balance$684,338$716,730▲ $32,392
Total Liabilities and Net Assets / Fund Balance$684,783$716,730▲ $31,947
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bonnie BradleyPresident
Julie KattelmannVice President
Jan SummersOrientation Officer
Carolyn MorgretSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,007
Program Service Revenue
$291,765
Investment Income
$3,638
Other Revenue
$5,781
All Other Contributions
$11,007
Change in Net Assets
$32,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,191
Total Revenue per Audited Statements
$312,191
Total Revenue per Form 990
$312,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,042
Other Expenses$116,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,042--$163,042
Occupancy$25,806--$25,806
All Other Expenses$24,763--$24,763
Insurance$7,382--$7,382
Other Expenses$5,202--$5,202
Fees for Services Accounting$1,400--$1,400
Travel$650--$650
Total Functional Expenses$279,799$0$0$279,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,799
Total Expenses per Audited Statements$279,799
Total Expenses per Form 990$279,799
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 governing body review Part VI line 11

“A copy of the 990 was made available to the governing body for review prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northeast Missouri Library Services
EIN
43-6017950
Address
207 W CHESTNUT STREET, KAHOKA, MO 63445

Signing Officer

Name
Cathy James
Title
Executive Direc
Phone
6607272327
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
John W Gillum CPA LLC
Address
PO BOX 1068, Kirksville, MO 63501
Preparer
John W Gillum
Phone
6606271259
Raw XML Appendix280 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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ReturnHeader/BusinessOfficerGrp/PhoneNum06607272327
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ReturnHeader/Filer/USAddress/CityNm0KAHOKA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1068
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kirksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063501
ReturnHeader/PreparerPersonGrp/PhoneNum06606271259
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John W Gillum
ReturnHeader/ReturnTs02017-03-02T10:55:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$716,730
Liabilities
$0
Net assets
$716,730
Revenue
$312,191
Expenses
$279,799
Net income
$32,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.00$8.65$4.53$4.07$0.46
2023Summary only. Only limited summary data is available for this year.$8.20$0.00$8.19$4.55$3.92$0.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.56$4.05$3.67$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.18$3.92$5.45$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.00$8.71$3.86$3.06$0.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.00$7.91$3.54$3.16$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.00$7.54$3.40$2.88$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$3.22$3.37$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$3.12$2.80$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.84$3.24$2.82$0.42
2014Summary only. Only limited summary data is available for this year.$6.42$0.00$6.42$3.16$3.03$0.13
2013Summary only. Only limited summary data is available for this year.$6.30$0.00$6.30$3.10$2.70$0.40
2012Summary only. Only limited summary data is available for this year.$5.89$0.00$5.89$3.07$2.80$0.27
2011Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$3.12$3.29$0.17