Civic Intelligence

Scenic Regional Library Foundation

990EZ • Fiscal year 2024 • EIN 46-3558311

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 16, 2024

Organization ProfileN/A
251 Union Plaza DriveUnion, MO 63084

(636) 583-0652

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

70th percentile

40%

Higher net margin than 70% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

18%

Faster asset growth than 62% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2024 filings • NTEE B12 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$220,861

Up $85,193 (+63%) from 2021

Net Assets

$220,861

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$62,052

Up $53,009 (+586%) from 2021

Expenses

Up

$37,228

Up $35,255 (+1787%) from 2021

Net Income

Up

$24,824

Up $17,754 (+251%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2024

Assets$220,861
Liabilities-
Net Assets$220,861
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$62,052
Expenses$37,228
Net Income$24,824
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$62,052
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.-$26,773
Compensation and Service Providers
Top Officer Pay94th 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--
SARAH SCHROEDERDirector-$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
2024-08-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $10205”

Other Expenses.1

“Equipment rental and maintenan $24973”

Other Expenses.2

“COST OF DONOR WALL $1120”

Other Expenses.3

“ENTERTAINMENT $250”

Raw XML Appendix196 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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICE WHALEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE HEGGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY SCHOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR DEBBIE DEPEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT AICHHOLZ SCHOWE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELBY UFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGIE HILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHERI HAUSMAN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036548
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting the Scenic Regional Library District through dedicated fundraising efforts.
IRS990EZ/ProgramServiceRevenueAmt044028
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds to enhance library resources and support programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026773
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt026773
IRS990EZ/TotalRevenueAmt062052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125164
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0621
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt0219850
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041895
IRS990ScheduleA/Total509Grp/TotalAmt0219850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062053
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $10205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL AND MAINTENAN $24973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COST OF DONOR WALL $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENTERTAINMENT $250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCENIC REGIONAL LIBRARY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SCEN
ReturnHeader/Filer/EIN0463558311
ReturnHeader/Filer/PhoneNum06365830652
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 UNION PLAZA DRIVE
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063084
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06240 S Lindbergh Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063123
ReturnHeader/PreparerPersonGrp/PhoneNum03148457999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH SLUSSER
ReturnHeader/ReturnTs02024-08-16T08:02:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,861
Liabilities
-
Net assets
$220,861
Revenue
$62,052
Expenses
$37,228
Net income
$24,824
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