Civic Intelligence

Colwich City Township

990EZ • Fiscal year 2017 • EIN 48-0932924

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$76,071

Down $10,710 (-12%) from 2016

Net Assets

Down

$76,071

Down $10,710 (-12%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$87,676

Down $619 (-0.7%) from 2016

Expenses

Down

$92,765

Down $2,452 (-2.6%) from 2016

Net Income

Up

-$5,089

Up $1,833 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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: $86,781Net Assets 2016: $86,7812016Assets 2017: $76,071Liabilities 2017: $0Net 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

2017

Assets$76,071
Liabilities$0
Net Assets$76,071
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$87,676
Expenses$92,765
Net Income-$5,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$87,676
Mission and Program Overview

Mission

Community library service

Program Services

DescriptionGrantsExpenses
COMMUNITY OF APPROX. 2,600 PROVIDED DAILY LIBRARY SERVICE ALL YEAR LONG.-$74,820
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE SEILERTreasurer-$0--
JESSICA BUCHANANVice Preside-$0--
KAREN JONESPresident-$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
Karen Jones
Title
President
Phone
3167961521
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Dunning & Associates Cpas LLC
Address
1401 EAST DOUGLAS AVE, WICHITA, KS 67211-1607
Preparer
Deborah a Chizek CPA
Phone
3162647203
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses computer 625 supplies 1,000 ce 250 insurance 2,574 total 4,449”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -5,621”

Form 990-ez, Part II, Line 24

“36,119 44,378 less accumulated depreciation 9,453 15,074 total 26,666 29,304”

Raw XML Appendix140 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/BOYAmt060115
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087181
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076071
IRS990EZ/GrossReceiptsAmt087676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076071
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076071
IRS990EZ/OccupancyRentUtltsAndMaintAmt09493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE SEILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN SPEXARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt026666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029304
IRS990EZ/OtherChangesInNetAssetsAmt0-5621
IRS990EZ/OtherExpensesTotalAmt04449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY LIBRARY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY OF APPROX. 2,600 PROVIDED DAILY LIBRARY SERVICE ALL YEAR LONG.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074820
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049574
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092765
IRS990EZ/TotalProgramServiceExpensesAmt074820
IRS990EZ/TotalRevenueAmt087676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COLWICHLIBRARY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448159
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt081665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt081665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089434
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448159
IRS990ScheduleA/TotalSupportAmt0448159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMPUTER 625 SUPPLIES 1,000 CE 250 INSURANCE 2,574 TOTAL 4,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -5,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236,119 44,378 LESS ACCUMULATED DEPRECIATION 9,453 15,074 TOTAL 26,666 29,304
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03167961521
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.105.76
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:34:52
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CHIZEK CPA
ReturnHeader/ReturnTs02018-11-15T08:34:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,071
Liabilities
$0
Net assets
$76,071
Revenue
$87,676
Expenses
$92,765
Net income
-$5,089
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.88$0.93$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$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