Civic Intelligence

Livingston County Library Charitable Trust

990 • Fiscal year 2021 • EIN 46-7098189

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

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

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

206%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$9,981,558

Up $1,013,222 (+11%) from 2020

Net Assets

Up

$9,981,558

Up $1,013,222 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Up

$952,426

Up $640,947 (+206%) from 2020

Expenses

Down

$282,474

Down $651,927 (-70%) from 2020

Net Income

Up

$669,952

Up $1,292,874 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$9,981,558
Liabilities$0
Net Assets$9,981,558
Open 2021 Filing

Operations Trend

Revenue Growth94th 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

2021

Revenue$952,426
Expenses$282,474
Net Income$669,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$2,971,657
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,968,336$9,981,558▲ $1,013,222
Investments in Publicly Traded Securities$8,578,539$9,338,455▲ $759,916
Cash and Non-Interest-Bearing Accounts$389,797$643,103▲ $253,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$8,968,336$9,981,558▲ $1,013,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,968,336$9,981,558▲ $1,013,222
Total Liabilities and Net Assets / Fund Balance$8,968,336$9,981,558▲ $1,013,222
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Ben WhiteTrustee
Crystal NarrTrustee
Daniel SavageTrustee
Eric SensenichTrustee
Inger YoungTrustee
Margaret VanceTrustee
Ron WolfTrustee
Sadie BeetsmaTrustee
Sara BenderTrustee
Sue Lightfoot-horineTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026
Program Service Revenue
$0
Investment Income
$951,400
Other Revenue
$0
All Other Contributions
$1,026
Change in Net Assets
$669,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$222,269
Other Expenses$60,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$222,269--$222,269
Fees for Service Investment Mgmnt Fees-$54,088-$54,088
Fees for Services Accounting-$4,695-$4,695
Fees for Services Other-$1,422-$1,422
Total Functional Expenses$222,269$60,205$0$282,474
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Livingston County LibraryChillicothe, MOPublic LibrarySupport Specific Programs$222,269
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board monitors for any potential conflicts periodically.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Livingston County Library
EIN
46-7098189
Phone
6606460547
Address
450 LOCUST STREET, CHILLICOTHE, MO 64601

Signing Officer

Name
Sue Lightfoot-horine
Title
Trustee
Phone
6606460547
Signed
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Lightfoot-horine
Formed
2013
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Harden Cummins Moss & Miller LLC
Address
515 WASHINGTON ST PO BOX 620, CHILLICOTHE, MO 64601
Preparer
Jennifer a Lovell
Phone
6606462336
Raw XML Appendix360 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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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS FOR ANY POTENTIAL CONFLICTS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08968336
IRS990/TotalAssetsEOYAmt09981558
IRS990/TotalAssetsGrp/BOYAmt08968336
IRS990/TotalAssetsGrp/EOYAmt09981558
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01026
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08968336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09981558
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222269
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0951400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0952426
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08968336
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09981558
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 LOCUST STREET
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LIGHTFOOT-HORINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06606460547
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0467098189
ReturnHeader/Filer/PhoneNum06606460547
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 LOCUST STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WASHINGTON ST PO BOX 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606462336
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A LOVELL
ReturnHeader/ReturnTs02022-03-07T16:18:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIGHTFOOT-HORINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,981,558
Liabilities
$0
Net assets
$9,981,558
Revenue
$952,426
Expenses
$282,474
Net income
$669,952
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits