Civic Intelligence

Colwich City Township

990EZ • Fiscal year 2016 • EIN 48-0932924

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.COLWICHLIBRARY.ORG

View Organization Page

432 W Colwich AveColwich, KS 67030

(316) 796-1521

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$86,781

Down $8,509 (-8.9%) from 2015

Net Assets

Down

$86,781

Down $8,509 (-8.9%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$88,295

Down $1,224 (-1.4%) from 2015

Expenses

Up

$95,217

Up $3,619 (+4.0%) from 2015

Net Income

Down

-$6,922

Down $4,843 (-233%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $75,623Net Assets 2010: $75,6232010Assets 2011: $73,416Net Assets 2011: $73,4162011Assets 2012: $80,720Net Assets 2012: $80,7202012Assets 2013: $92,395Net Assets 2013: $92,3952013Assets 2014: $99,447Net Assets 2014: $99,4472014Assets 2015: $95,290Net Assets 2015: $95,2902015Assets 2016: $86,781Liabilities 2016: $0Net Assets 2016: $86,7812016Assets 2017: $76,071Net Assets 2017: $76,0712017Assets 2018: $92,691Liabilities 2018: $0Net Assets 2018: $92,6912018Assets 2019: $83,228Liabilities 2019: $0Net Assets 2019: $83,2282019Assets 2020: $89,159Liabilities 2020: $0Net Assets 2020: $89,1592020Assets 2021: $95,272Liabilities 2021: $0Net Assets 2021: $95,2722021Assets 2022: $101,491Liabilities 2022: $0Net Assets 2022: $101,4912022Assets 2023: $107,273Liabilities 2023: $0Net Assets 2023: $107,2732023Assets 2024: $114,685Liabilities 2024: $0Net Assets 2024: $114,6852024

Highlighted filing

2016

Assets$86,781
Liabilities$0
Net Assets$86,781
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,932Expenses 2010: $82,329Net Income 2010: $18,6032010Revenue 2011: $80,087Expenses 2011: $82,294Net Income 2011: -$2,2072011Revenue 2012: $88,916Expenses 2012: $81,612Net Income 2012: $7,3042012Revenue 2013: $89,432Expenses 2013: $77,757Net Income 2013: $11,6752013Revenue 2014: $94,130Expenses 2014: $87,078Net Income 2014: $7,0522014Revenue 2015: $89,519Expenses 2015: $91,598Net Income 2015: -$2,0792015Revenue 2016: $88,295Expenses 2016: $95,217Net Income 2016: -$6,9222016Revenue 2017: $87,676Expenses 2017: $92,765Net Income 2017: -$5,0892017Revenue 2018: $105,949Expenses 2018: $89,329Net Income 2018: $16,6202018Revenue 2019: $86,064Expenses 2019: $92,151Net Income 2019: -$6,0872019Revenue 2020: $105,994Expenses 2020: $98,841Net Income 2020: $7,1532020Revenue 2021: $108,746Expenses 2021: $101,554Net Income 2021: $7,1922021Revenue 2022: $118,746Expenses 2022: $111,585Net Income 2022: $7,1612022Revenue 2023: $119,728Expenses 2023: $113,019Net Income 2023: $6,7092023Revenue 2024: $121,181Expenses 2024: $112,841Net Income 2024: $8,3402024

Highlighted filing

2016

Revenue$88,295
Expenses$95,217
Net Income-$6,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$88,295
Mission and Program Overview

Mission

Community library service

Program Services

DescriptionGrantsExpenses
COMMUNITY OF APPROX. 2,600 PROVIDED DAILY LIBRARY SERVICE ALL YEAR LONG.-$76,763
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE DOLDVice Preside-$0--
TIM WILLIAMSPresident-$0--
SHAWN WITHERSPOONTreasurer-$0--
CAROLYN SPEXARTHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Colwich Community Library
EIN
48-0932924
Phone
3167961521
Address
432 W COLWICH AVE, COLWICH, KS 67030

Signing Officer

Name
Tim Williams
Title
President
Phone
3167961521
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Dunning & Associates Cpas LLC
Address
1401 EAST DOUGLAS AVE, WICHITA, KS 67211-1607
Preparer
Shayna Lane
Phone
3162647203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer 500 supplies 1,000 ce 250 insurance 3,110 total 4,860”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -1,587”

Form 990-ez, Part II, Line 24

“36,119 36,119 less accumulated depreciation 7,866 9,453 total 28,253 26,666”

Raw XML Appendix135 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOANNA KRAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum03167961521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0432 W COLWICH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLWICH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060115
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088045
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095290
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086781
IRS990EZ/GrossReceiptsAmt088295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086781
IRS990EZ/OccupancyRentUtltsAndMaintAmt010712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE DOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN WITHERSPOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SPEXARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028253
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026666
IRS990EZ/OtherChangesInNetAssetsAmt0-1587
IRS990EZ/OtherExpensesTotalAmt04860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LIBRARY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OF APPROX. 2,600 PROVIDED DAILY LIBRARY SERVICE ALL YEAR LONG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095217
IRS990EZ/TotalProgramServiceExpensesAmt076763
IRS990EZ/TotalRevenueAmt088295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLWICHLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0368128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt081665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt081665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449793
IRS990ScheduleA/TotalSupportAmt0449793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER 500 SUPPLIES 1,000 CE 250 INSURANCE 3,110 TOTAL 4,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236,119 36,119 LESS ACCUMULATED DEPRECIATION 7,866 9,453 TOTAL 28,253 26,666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03167961521
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLWICH COMMUNITY LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0COLW
ReturnHeader/Filer/EIN0480932924
ReturnHeader/Filer/PhoneNum03167961521
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 W COLWICH AVE
ReturnHeader/Filer/USAddress/CityNm0COLWICH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 EAST DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672111607
ReturnHeader/PreparerPersonGrp/PhoneNum03162647203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAYNA LANE
ReturnHeader/ReturnTs02017-11-15T08:05:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,781
Liabilities
$0
Net assets
$86,781
Revenue
$88,295
Expenses
$95,217
Net income
-$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.21$1.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.20$1.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.19$1.12$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.09$1.02$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$1.06$0.99$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.86$0.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.06$0.89$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.88$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.88$0.95$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.90$0.92$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.94$0.87$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.89$0.78$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.89$0.82$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.80$0.82$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$1.01$0.82$0.19