Civic Intelligence

Scenic Regional Library Foundation

EIN 46-3558311 • 501(c)3 • Union, MO

Pub. 78 Eligible990-N CoverageNTEE B12

Profile

Supporting the Scenic Regional Library District through dedicated fundraising efforts.

251 Union Plaza DriveUnion, MO 63084

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

81st percentile

64%

Higher net margin than 81% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B12 • <$500k nonprofits • Source year 2025

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

50th percentile

-2.0%

Faster revenue growth than 50% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$259,755

Up $38,894 (+18%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$259,755

Up $38,894 (+18%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$60,806

Down $1,246 (-2.0%) from 2024

Expenses

Down

$21,912

Down $15,316 (-41%) from 2024

Net Income

Up

$38,894

Up $14,070 (+57%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2018: $81,570Liabilities 2018: $02018Assets 2019: $125,121Liabilities 2019: $02019Assets 2020: $128,598Liabilities 2020: $125,0992020Assets 2021: $135,668Liabilities 2021: $02021Assets 2024: $220,861Net Assets 2024: $220,8612024Assets 2025: $259,755Net Assets 2025: $259,7552025

Highlighted filing

2025

Assets$259,755
Liabilities-
Net Assets$259,755
Open 2025 Filing

Operations Trend

Revenue Growth50th percentile

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

$80K$60K$40K$20K$0Revenue 2018: $31,935Expenses 2018: $1,079Net Income 2018: $30,8562018Revenue 2019: $68,372Expenses 2019: $24,821Net Income 2019: $43,5512019Revenue 2020: $40,633Expenses 2020: $37,134Net Income 2020: $3,4992020Revenue 2021: $9,043Expenses 2021: $1,973Net Income 2021: $7,0702021Revenue 2024: $62,052Expenses 2024: $37,228Net Income 2024: $24,8242024Revenue 2025: $60,806Expenses 2025: $21,912Net Income 2025: $38,8942025

Highlighted filing

2025

Revenue$60,806
Expenses$21,912
Net Income$38,894
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,755
Liabilities
-
Net assets
$259,755
Revenue
$60,806
Expenses
$21,912
Net income
$38,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.61$0.22$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.62$0.37$0.25
2021Summary only. Only limited summary data is available for this year.$1.36$0.00$0.09$0.02$0.07
2020Summary only. Only limited summary data is available for this year.$1.29$1.25$0.41$0.37$0.03
2019Summary only. Only limited summary data is available for this year.$1.25$0.00$0.68$0.25$0.44
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.32$0.01$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$60,806
Mission and Program Overview

Mission

Supporting the Scenic Regional Library District through dedicated fundraising efforts.

Program Services

DescriptionGrantsExpenses
Raised funds to enhance library resources and support programs.-$8,415
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICE WHALENPresident-$0--
STEPHANIE NORTONVice President-$0--
SUSAN MCKEESecretary-$0--
DEBBIE HEGGEMANNTreasurer-$0--
DOROTHY SCHOWEDirector-$0--
DR DEBBIE DEPEWDirector-$0--
PAT AICHHOLZ SCHOWEDirector-$0--
JO ELLEN STEINEKERDirector-$0--
SHELBY UFFMANNDirector-$0--
ANGIE HILBERTDirector-$0--
SHERI HAUSMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scenic Regional Library Foundation
EIN
46-3558311
Phone
6365830652
Address
251 UNION PLAZA DRIVE, UNION, MO 63084

Signing Officer

Name
Alice Whalen
Title
President
Signed
2025-08-14
Discuss with paid preparer
Yes

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $13496”

Other Expenses.1

“Equipment rental and maintenan $4420”

Other Expenses.2

“ENTERTAINMENT $2476”

Other Expenses.3

“COST OF DONOR WALL $1520”

Raw XML Appendix193 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/PersonNm0ALICE WHALEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021912
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the Scenic Regional Library District through dedicated fundraising efforts.
IRS990EZ/ProgramServiceRevenueAmt043006
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08415
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021912
IRS990EZ/TotalProgramServiceExpensesAmt08415
IRS990EZ/TotalRevenueAmt060806
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119744
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032071
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118370
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0646
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IRS990ScheduleA/InvestmentIncomeCYPct00.00760
IRS990ScheduleA/InvestmentIncomePYPct00.00600
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99400
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $13496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL AND MAINTENAN $4420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTERTAINMENT $2476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF DONOR WALL $1520
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC REGIONAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0463558311
ReturnHeader/Filer/PhoneNum06365830652
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ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063084
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT FISHER
ReturnHeader/ReturnTs02025-09-05T07:40:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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