Civic Intelligence

Carthage District Library Foundation

990 • Fiscal year 2023 • EIN 46-5183105

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

500wabash AveCarthage, IL 62321

(309) 221-3458

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$567,783

Flat from 2023

Net Assets

Flat

$567,783

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$117,811

Flat from 2023

Expenses

Flat

$25

Flat from 2023

Net Income

Flat

$117,786

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2021: $335,157Liabilities 2021: $02021Assets 2022: $449,997Liabilities 2022: $0Net Assets 2022: $449,9972022Assets 2023: $567,783Liabilities 2023: $0Net Assets 2023: $567,7832023Assets 2023: $567,783Liabilities 2023: $0Net Assets 2023: $567,7832023

Highlighted filing

2023

Assets$567,783
Liabilities$0
Net Assets$567,783

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $176,059Expenses 2021: $30Net Income 2021: $176,0292021Revenue 2022: $114,865Expenses 2022: $25Net Income 2022: $114,8402022Revenue 2023: $117,811Expenses 2023: $25Net Income 2023: $117,7862023Revenue 2023: $117,811Expenses 2023: $25Net Income 2023: $117,7862023

Highlighted filing

2023

Revenue$117,811
Expenses$25
Net Income$117,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$117,811
Mission and Program Overview

Mission

Support carthage public library

To support Carthage Public Library operation and programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$449,997$567,783▲ $117,786
Savings and Temporary Cash Investments-$453,414-
Cash and Non-Interest-Bearing Accounts$449,997$114,369▼ $335,628
Total Assets$449,997$567,783▲ $117,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,997$567,783▲ $117,786
Total Liabilities and Net Assets / Fund Balance$449,997$567,783▲ $117,786
Compensation and Service Providers

Board Members and Trustees

NameTitle
David ZanollaPresident
Angie PerryDirector
Chellie GrottsDirector
Sherry WrightDirector
Neva EadsSecretary
Kim DeitrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,397
Program Service Revenue
$0
Investment Income
$4,414
Other Revenue
$0
All Other Contributions
$113,397
Change in Net Assets
$117,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$25-$25
Total Functional Expenses$0$25$0$25
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governing body reviews report when meeting

Form 990 availability to public Part VI line 18

Available to public on request

Governing documents etc available to public Part VI line 19

no documents available to the public

Filing and Contact Details

Filer

Filer Name
Carthage District Library Foundatio
EIN
46-5183105
Address
500WABASH AVE, CARTHAGE, IL 62321

Signing Officer

Name
Kim Deitrich
Title
treasurer
Phone
2173573232
Signed
2023-11-14
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dittmer Tax Service
Address
540 N COUNTY ROAD 2200 E, Bowen, IL 62316
Preparer
John Dittmer
Phone
2177436260
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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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Filings