Civic Intelligence

Livingston County Library Charitable Trust

990 • Fiscal year 2014 • EIN 46-7098189

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
450 Locust StreetChillicothe, MO 64601

(660) 646-0547

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$53,142

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$8,776,243

Up $333,885 (+4.0%) from 2013

Net Assets

Up

$8,776,243

Up $333,885 (+4.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin91st percentile

Revenue

Down

$378,855

Down $8,132,276 (-96%) from 2013

Expenses

Up

$190,324

Up $122,450 (+180%) from 2013

Net Income

Down

$188,531

Down $8,254,726 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2013: $8,442,358Liabilities 2013: $0Net Assets 2013: $8,442,3582013Assets 2014: $8,776,243Liabilities 2014: $0Net Assets 2014: $8,776,2432014Assets 2015: $8,450,778Liabilities 2015: $0Net Assets 2015: $8,450,7782015Assets 2016: $8,714,520Liabilities 2016: $0Net Assets 2016: $8,714,5202016Assets 2017: $9,490,383Liabilities 2017: $0Net Assets 2017: $9,490,3832017Assets 2018: $8,081,444Liabilities 2018: $0Net Assets 2018: $8,081,4442018Assets 2019: $9,070,884Liabilities 2019: $0Net Assets 2019: $9,070,8842019Assets 2020: $8,968,336Liabilities 2020: $0Net Assets 2020: $8,968,3362020Assets 2021: $9,981,558Liabilities 2021: $0Net Assets 2021: $9,981,5582021Assets 2022: $8,075,347Liabilities 2022: $0Net Assets 2022: $8,075,3472022Assets 2023: $8,946,743Liabilities 2023: $0Net Assets 2023: $8,946,7432023Assets 2024: $9,505,814Liabilities 2024: $0Net Assets 2024: $9,505,8142024

Highlighted filing

2014

Assets$8,776,243
Liabilities$0
Net Assets$8,776,243
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $8,511,131Expenses 2013: $67,874Net Income 2013: $8,443,2572013Revenue 2014: $378,855Expenses 2014: $190,324Net Income 2014: $188,5312014Revenue 2015: $283,672Expenses 2015: $293,965Net Income 2015: -$10,2932015Revenue 2016: $189,510Expenses 2016: $353,842Net Income 2016: -$164,3322016Revenue 2017: $387,776Expenses 2017: $310,802Net Income 2017: $76,9742017Revenue 2018: $450,472Expenses 2018: $847,502Net Income 2018: -$397,0302018Revenue 2019: $358,981Expenses 2019: $487,511Net Income 2019: -$128,5302019Revenue 2020: $311,479Expenses 2020: $934,401Net Income 2020: -$622,9222020Revenue 2021: $952,426Expenses 2021: $282,474Net Income 2021: $669,9522021Revenue 2022: $529,700Expenses 2022: $452,762Net Income 2022: $76,9382022Revenue 2023: $211,782Expenses 2023: $477,894Net Income 2023: -$266,1122023Revenue 2024: $636,166Expenses 2024: $597,385Net Income 2024: $38,7812024

Highlighted filing

2014

Revenue$378,855
Expenses$190,324
Net Income$188,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$8,254,497
Mission and Program Overview

Mission

The trust will use its principal and income to fund and support specific programs operated, funded, or sponsored by the livingston county library.

This trust will use its principal and income to fund and support specific programs operated, funded, or sponsored by the Livingston County Library.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,442,358$8,776,243▲ $333,885
Investments in Publicly Traded Securities$7,984,147$6,886,368▼ $1,097,779
Savings and Temporary Cash Investments$458,211$1,889,875▲ $1,431,664
Total Assets$8,442,358$8,776,243▲ $333,885
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,442,358$8,776,243▲ $333,885
Total Liabilities and Net Assets / Fund Balance$8,442,358$8,776,243▲ $333,885
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Citizens Bank and Trust CoTrusteeFT$53,142$53,142

Board Members and Trustees

NameTitle
Betty Sue RadcliffTrustee
Inger YoungTrustee
Jennifer LovellTrustee
Lindy ChapmanTrustee
Margaret VanceTrustee
Marion HarterTrustee
Matt WenzelTrustee
Robin WestphalTrustee
Ron WolfTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$378,855
Other Revenue
$0
Change in Net Assets
$188,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,102
Salaries, Compensation, and Employee Benefits$53,142
Other Expenses$10,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,102--$127,102
Current Officers, Directors, Trustees, and Key Employees-$53,142-$53,142
Fees for Service Investment Mgmnt Fees-$4,658-$4,658
Fees for Services Other-$4,036-$4,036
Fees for Services Legal-$1,386-$1,386
Total Functional Expenses$127,102$63,222$0$190,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingston County LibraryChillicothe, MO501c3-$127,102
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Matt Wenzel and Lindy Chapman have a business relationship as coworkers of Hedrick Medical Center. This relationship has been disclosed to the rest of the board.”

Governing body decisions Part VI line 7B

“The board meets quarterly and documents the meeting with minutes”

Committee meeting documentation Part VI line 8B

“The board as a whole reviews the notes of committees”

Form 990 governing body review Part VI line 11

“The board as a whole reviews the form 990 prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The board minutes show discussion of the conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents and conflicts of interest are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Livingston County Library Charitable Trust
EIN
46-7098189
Address
450 Locust Street, Chillicothe, MO 64601

Signing Officer

Name
Robin Westphal
Title
Trustee
Phone
6606460547
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Clevenger & Associates CPA PC
Address
12017 LIV 4200, Chillicothe, MO 64601
Preparer
Jeremy Clevenger CPA
Phone
6609739883
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Wenzel and Lindy Chapman have a business relationship as coworkers of Hedrick Medical Center. This relationship has been disclosed to the rest of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board meets quarterly and documents the meeting with minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board as a whole reviews the notes of committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board as a whole reviews the form 990 prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board minutes show discussion of the conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and conflicts of interest are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08442358
IRS990/TotalAssetsEOYAmt08776243
IRS990/TotalAssetsGrp/BOYAmt08442358
IRS990/TotalAssetsGrp/EOYAmt08776243
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08442358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08776243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127102
IRS990/TotalReportableCompFromOrgAmt053142
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08442358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08776243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robin Westphal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum06606460547
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Livingston County Library Charitable Trust
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0467098189
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 Locust Street
ReturnHeader/Filer/USAddress/CityNm0Chillicothe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030481809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clevenger & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012017 LIV 4200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chillicothe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06609739883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Clevenger CPA
ReturnHeader/ReturnTs02015-05-04T10:07:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,776,243
Liabilities
$0
Net assets
$8,776,243
Revenue
$378,855
Expenses
$190,324
Net income
$188,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.64$0.60$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$0.21$0.48$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.53$0.45$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$0.95$0.28$0.67
2020Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$0.31$0.93$0.62
2019Detailed filing. Detailed filing data is available for this year.$9.07$0.00$9.07$0.36$0.49$0.13
2018Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.45$0.85$0.40
2017Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.19$0.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.28$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.38$0.19$0.19
2013Summary only. Only limited summary data is available for this year.$8.44$0.00$8.44$8.51$0.07$8.44