Civic Intelligence

Kismet Public Library Foundation

990EZ • Fiscal year 2016 • EIN 46-1569001

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
503 Main StreetKismet, KS 67859

(620) 563-7357

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

477%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

97th percentile

258%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$286,546

Up $285,052 (+19080%) from 2013

Net Assets

$286,546

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin99th percentile

Revenue

Up

$194,133

Up $189,887 (+4472%) from 2013

Expenses

Down

$1,352

Down $1,399 (-51%) from 2013

Net Income

Up

$192,781

Up $191,286 (+12795%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2013: $1,494Liabilities 2013: $02013Assets 2016: $286,546Liabilities 2016: $0Net Assets 2016: $286,5462016Assets 2017: $288,810Liabilities 2017: $0Net Assets 2017: $288,8102017Assets 2018: $304,238Liabilities 2018: $0Net Assets 2018: $304,2382018Assets 2021: $836,574Liabilities 2021: $0Net Assets 2021: $836,5742021Assets 2022: $904,614Liabilities 2022: $0Net Assets 2022: $904,6142022Assets 2023: $85,351Liabilities 2023: $0Net Assets 2023: $85,3512023Assets 2024: $38,167Net Assets 2024: $38,1672024

Highlighted filing

2016

Assets$286,546
Liabilities$0
Net Assets$286,546
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2013: $4,246Expenses 2013: $2,751Net Income 2013: $1,4952013Revenue 2016: $194,133Expenses 2016: $1,352Net Income 2016: $192,7812016Revenue 2017: $11,103Expenses 2017: $8,839Net Income 2017: $2,2642017Revenue 2018: $17,208Expenses 2018: $1,780Net Income 2018: $15,4282018Revenue 2021: $518,510Expenses 2021: $9,187Net Income 2021: $509,3232021Revenue 2022: $70,057Expenses 2022: $2,017Net Income 2022: $68,0402022Revenue 2023: $96,623Expenses 2023: $915,886Net Income 2023: -$819,2632023Revenue 2024: $14,762Expenses 2024: $61,947Net Income 2024: -$47,1852024

Highlighted filing

2016

Revenue$194,133
Expenses$1,352
Net Income$192,781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$195,323
Mission and Program Overview

Mission

Promote and support activities of Kismet Public Library.

Program Services

DescriptionGrantsExpenses
Raised approximately half of the funds needed for new building construction.-$189,100
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise WyrickPresident-$0--
Stacy ScripsickVice President-$0--
Liz HeadrickTreasurer-$0--
Chris StandardSecretary-$0--
Tim EvansDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kismet Public Library Foundation
EIN
46-1569001
Phone
6205637357
Address
503 Main Street, Kismet, KS 67859

Signing Officer

Name
Elizabeth Headrick
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lana M Miller CPA
Address
PO Box 158, Plains, KS 67869-0158
Preparer
Elizabeth A Headrick CPA
Phone
6205637261
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1155”

Other Expenses.2

“KS Annual Report $40”

Raw XML Appendix158 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06205639362
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kismet
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067859
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286546
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0192272
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt0374
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0179
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louise Wyrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stacy Scripsick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Liz Headrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chris Standard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tim Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote and support activities of Kismet Public Library.
IRS990EZ/PrintingPublicationsPostageAmt057
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised approximately half of the funds needed for new building construction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01190
IRS990EZ/SpecialEventsNetIncomeLossAmt01682
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01352
IRS990EZ/TotalRevenueAmt0194133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0292496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292496
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/Total509Grp/TotalAmt0292496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292677
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/ExplanationTxt0Insurance $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KS Annual Report $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Headrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kismet Public Library Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KISM
ReturnHeader/Filer/EIN0461569001
ReturnHeader/Filer/PhoneNum06205637357
ReturnHeader/Filer/USAddress/AddressLine1Txt0503 Main Street
ReturnHeader/Filer/USAddress/CityNm0Kismet
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067859
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678690158
ReturnHeader/PreparerPersonGrp/PhoneNum06205637261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A Headrick CPA
ReturnHeader/ReturnTs02017-05-12T07:26:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$286,546
Liabilities
$0
Net assets
$286,546
Revenue
$194,133
Expenses
$1,352
Net income
$192,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.15$0.62$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.97$9.16$8.19
2022Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$0.70$0.02$0.68
2021Detailed filing. Detailed filing data is available for this year.$8.37$0.00$8.37$5.19$0.09$5.09
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.17$0.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.94$0.01$1.93
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.03$0.01