Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$99,447
Up $7,052 (+7.6%) from 2013
Net Assets
Up$99,447
Up $7,052 (+7.6%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Up$94,130
Up $4,698 (+5.3%) from 2013
Expenses
Up$87,078
Up $9,321 (+12%) from 2013
Net Income
Down$7,052
Down $4,623 (-40%) from 2013
Community library service
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY OF APPROX. 2,600 PROVIDED DAILY LIBRARY SERVICE ALL YEAR LONG. | - | $71,837 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| NANCY MAUS | Director | - | $0 | - | - |
“Expenses computer 1,703 supplies 3,234 ce 376 insurance 3,332 non-investment depreciation 5,788 total 14,433”
“Building improvements 0 26,676 less accumulated depreciation 0 428 4 new computers 0 3,596 less accumulated depreciation 0 2,247 tablet 0 1,481 less accumulated depreciation 0 852 bookshelf 0 2,481 less accumulated depreciation 0 1,285 childrens bookshelf 0 1,885 less accumulated depreciation 0 976 total 0 30,331”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOANNA KRAUS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3167961521 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 432 W COLWICH AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLWICH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 67030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 92395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69116 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 94055 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7052 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22098 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 92395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 99447 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94130 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 75 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92395 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99447 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | NANCY MAUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 30331 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14433 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY LIBRARY SERVICE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 186 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY OF APPROX. 2,600 PROVIDED DAILY LIBRARY SERVICE ALL YEAR LONG. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71837 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45022 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 87078 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71837 |
| IRS990EZ/TotalRevenueAmt | 0 | 94130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 75 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 451118 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81665 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85661 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 167326 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 89434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88815 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98838 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 451118 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 451118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES COMPUTER 1,703 SUPPLIES 3,234 CE 376 INSURANCE 3,332 NON-INVESTMENT DEPRECIATION 5,788 TOTAL 14,433 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING IMPROVEMENTS 0 26,676 LESS ACCUMULATED DEPRECIATION 0 428 4 NEW COMPUTERS 0 3,596 LESS ACCUMULATED DEPRECIATION 0 2,247 TABLET 0 1,481 LESS ACCUMULATED DEPRECIATION 0 852 BOOKSHELF 0 2,481 LESS ACCUMULATED DEPRECIATION 0 1,285 CHILDRENS BOOKSHELF 0 1,885 LESS ACCUMULATED DEPRECIATION 0 976 TOTAL 0 30,331 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NANCY MAUS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3167961521 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLWICH COMMUNITY LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLW |
| ReturnHeader/Filer/EIN | 0 | 480932924 |
| ReturnHeader/Filer/PhoneNum | 0 | 3167961521 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 432 W COLWICH AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLWICH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 67030 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461577448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNNING & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1401 EAST DOUGLAS AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 672111607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162647203 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAYNA LANE |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:54:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.