Cozard Library Trust Fund

990PF • Fiscal year 2019 • EIN 46-6039143

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2020

Organization Profile

500 E Norway St PO Box 1306Mitchell, SD 57301-1306

(605) 995-7906

Siviq Scores

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

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-92%

Higher net margin than 6% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

$9,557

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

-4.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

-37%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$744,688

Down $32,771 (-4.2%) from 2018

Net Assets

Down

$744,688

Down $32,771 (-4.2%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin6th percentile

Revenue

Down

$36,085

Down $21,148 (-37%) from 2018

Expenses

Down

$69,181

Down $1,735 (-2.4%) from 2018

Net Income

Down

-$33,096

Down $19,413 (-142%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$744,688

Liabilities$0

Net Assets$744,688

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2019

Revenue$36,085

Expenses$69,181

Net Income-$33,096

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Apr 8, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay61st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FIRST DAKOTA NATIONAL BANK	Trustee	-	$9,557	-	$9,557

Filing and Contact Details

Filer

Filer Name: Cozard Library Trust Fund
EIN: 46-6039143
Phone: 6059957906
Address: 500 E NORWAY ST PO BOX 1306, MITCHELL, SD 57301-1306

Signing Officer

Name: Jean a Koehler
Title: Officer
Phone: 6059957906
Signed: 2020-04-08
Discuss with paid preparer: Yes

Preparer

Firm: Eide Bailly Llp
Address: 200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer: Laurie Hanson
Phone: 6053391999

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IRS990PF/Organization4947a1TrtdPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	57597
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	57862
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	63624
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	64074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	60187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	62648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	60935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.066265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.071061
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.069517
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.066309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.063809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.060627
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	265
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	869189
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	895340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	921702
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	907671
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	981799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	1005084
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	59232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.331323
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	58967
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	59232
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt	0	265
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt	0	0
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	59232
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	1
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	FIRST DAKOTA NATIONAL BANK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	500 E NORWAY ST PO BOX 1306
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	MITCHELL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	SD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	573011306
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NECTFilingInLieuOFForm1041Ind	0	X
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	SD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6059957906
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	57541
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	LITERARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	COZARD MEMORIAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	CHAMBERLAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	SD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	57325
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	57541
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	43194
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	43194
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	19801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	19043
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	15147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	13816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	12220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	12220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	83845
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	19801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	19043
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	15147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	13816
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	59232
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16038
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	96065
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	80027
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	147
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	147
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	325
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	BOOK/TAX ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt	0	392
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEAN A KOEHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6059957906
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COZARD LIBRARY TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt	0	COZA
ReturnHeader/Filer/EIN	0	466039143
ReturnHeader/Filer/PhoneNum	0	6059957906
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	500 E NORWAY ST PO BOX 1306
ReturnHeader/Filer/USAddress/CityNm	0	MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	SD
ReturnHeader/Filer/USAddress/ZIPCd	0	573011306
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	87C603189A7DF35062A6A77CB1DDE10F911D97AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	96.2.42.103
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:19:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	200 E 10TH ST STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	571046375
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6053391999

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $744,688
Liabilities: $0
Net assets: $744,688
Revenue: $36,085
Expenses: $69,181
Net income: -$33,096

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$6.53	$0.00	$6.53	$0.56	$0.64	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$6.62	$0.00	$6.62	$0.42	$0.66	$0.24
2022Detailed filing. Detailed filing data is available for this year.	$6.85	$0.00	$6.85	$0.61	$0.66	$0.05
2021Detailed filing. Detailed filing data is available for this year.	$6.90	$0.00	$6.90	$0.57	$0.67	$0.10
2020Detailed filing. Detailed filing data is available for this year.	$7.00	$0.00	$7.00	$0.23	$0.67	$0.44
2019Detailed filing. Detailed filing data is available for this year.	$7.45	$0.00	$7.45	$0.36	$0.69	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$7.77	$0.00	$7.77	$0.57	$0.71	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$7.88	$0.00	$7.88	$0.59	$0.71	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$8.04	$0.00	$8.04	$0.28	$0.70	$0.42
2015Detailed filing. Detailed filing data is available for this year.	$8.46	$0.00	$8.46	$0.23	$0.76	$0.52
2014Detailed filing. Detailed filing data is available for this year.	$8.81	$0.00	$8.81	$0.88	$0.75	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$8.45	$0.00	$8.45	$0.76	$0.71	$0.05
2012Detailed filing. Detailed filing data is available for this year.	$8.33	$0.00	$8.33		$0.66
2011Detailed filing. Detailed filing data is available for this year.	$8.33	$0.00	$8.33		$0.77
2010Detailed filing. Detailed filing data is available for this year.	$8.53	$0.00	$8.53		$0.56