Civic Intelligence

Poteau Library Building Project Inc

990EZ • Fiscal year 2014 • EIN 45-2722865

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
111 Peters StPoteau, OK 74953

(918) 647-4191

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$22,470

Flat from 2013

Net Assets

Flat

$22,470

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Up

$100,000

Up $17,500 (+21%) from 2013

Expenses

Down

$100,000

Down $60,911 (-38%) from 2013

Net Income

Up

$0

Up $78,411 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2012: $100,881Liabilities 2012: $0Net Assets 2012: $100,8812012Assets 2013: $22,470Liabilities 2013: $0Net Assets 2013: $22,4702013Assets 2014: $22,470Liabilities 2014: $0Net Assets 2014: $22,4702014Assets 2015: $22,470Liabilities 2015: $0Net Assets 2015: $22,4702015Assets 2016: $22,470Liabilities 2016: $0Net Assets 2016: $22,4702016

Highlighted filing

2014

Assets$22,470
Liabilities$0
Net Assets$22,470
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$100K$0-$100KRevenue 2012: $172,500Expenses 2012: $71,619Net Income 2012: $100,8812012Revenue 2013: $82,500Expenses 2013: $160,911Net Income 2013: -$78,4112013Revenue 2014: $100,000Expenses 2014: $100,000Net Income 2014: $02014Revenue 2015: $100,000Expenses 2015: $100,000Net Income 2015: $02015Revenue 2016: $100,000Expenses 2016: $100,000Net Income 2016: $02016

Highlighted filing

2014

Revenue$100,000
Expenses$100,000
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

Charitable and educational purpose

Program Services

DescriptionGrantsExpenses
ASSISTED IN PROVIDING FUNDS FOR LIBRARY BUILDING INVESTMENTS-$100,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITY OF POTEAUMember-$0--
Filing and Contact Details

Filer

Filer Name
Poteau Library Building Project Inc
EIN
45-2722865
Address
111 PETERS ST, Poteau, OK 74953

Signing Officer

Name
Jeff Shockley
Title
Member
Phone
9186474191
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Peck CPA PC
Address
207 S McKenna, Poteau, OK 74953
Preparer
Amanda Peck
Phone
9186490728
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEXPENSES IN SUPPORT OF THE LIBRARY 100,000”

Raw XML Appendix117 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/PersonNm0CITY OF POTEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum09186474191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 PETERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poteau
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022470
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CITY OF POTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0100000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN PROVIDING FUNDS FOR LIBRARY BUILDING INVESTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100000
IRS990EZ/TotalProgramServiceExpensesAmt0100000
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0355000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/Total509Grp/TotalAmt0355000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0355000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEXPENSES IN SUPPORT OF THE LIBRARY 100,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186474191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTEAU LIBRARY BUILDING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0POTE
ReturnHeader/Filer/EIN0452722865
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PETERS ST
ReturnHeader/Filer/USAddress/CityNm0Poteau
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731613413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 S McKenna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poteau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074953
ReturnHeader/PreparerPersonGrp/PhoneNum09186490728
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Peck
ReturnHeader/ReturnTs02015-05-15T17:41:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,470
Liabilities
$0
Net assets
$22,470
Revenue
$100,000
Expenses
$100,000
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.00$1.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.83$1.61$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$1.73$0.72$1.01