Civic Intelligence

Ashland Library Endowment Assoc

990 • Fiscal year 2011 • EIN 48-0959803

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization ProfileN/A
10579 Long Horn Rd67801
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$560,657

Down $5,867 (-1.0%) from 2010

Net Assets

Down

$560,657

Down $5,867 (-1.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,820

Up $280 (+1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2010: $566,524Liabilities 2010: $0Net Assets 2010: $566,5242010Assets 2011: $560,657Liabilities 2011: $0Net Assets 2011: $560,6572011Assets 2012: $556,689Liabilities 2012: $0Net Assets 2012: $556,6892012Assets 2013: $552,972Liabilities 2013: $0Net Assets 2013: $552,9722013Assets 2014: $554,942Liabilities 2014: $0Net Assets 2014: $554,9422014Assets 2016: $555,361Liabilities 2016: $0Net Assets 2016: $555,3612016Assets 2017: $558,976Liabilities 2017: $0Net Assets 2017: $558,9762017Assets 2018: $547,391Liabilities 2018: $0Net Assets 2018: $547,3912018Assets 2019: $552,721Liabilities 2019: $0Net Assets 2019: $552,7212019Assets 2020: $556,501Liabilities 2020: $0Net Assets 2020: $556,5012020Assets 2021: $646,535Liabilities 2021: $0Net Assets 2021: $646,5352021Assets 2022: $653,172Liabilities 2022: $0Net Assets 2022: $653,1722022Assets 2023: $662,219Liabilities 2023: $0Net Assets 2023: $662,2192023Assets 2024: $675,799Liabilities 2024: $0Net Assets 2024: $675,7992024

Highlighted filing

2011

Assets$560,657
Liabilities$0
Net Assets$560,657
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $21,5402010Expenses 2011: $21,8202011Expenses 2012: $22,1612012Revenue 2013: $18,862Expenses 2013: $22,579Net Income 2013: -$3,7172013Revenue 2014: $25,138Expenses 2014: $23,167Net Income 2014: $1,9712014Revenue 2016: $24,458Expenses 2016: $25,564Net Income 2016: -$1,1062016Revenue 2017: $30,179Expenses 2017: $26,564Net Income 2017: $3,6152017Revenue 2018: $52,000Expenses 2018: $63,585Net Income 2018: -$11,5852018Revenue 2019: $35,989Expenses 2019: $30,659Net Income 2019: $5,3302019Revenue 2020: $34,280Expenses 2020: $30,500Net Income 2020: $3,7802020Revenue 2021: $122,534Expenses 2021: $32,500Net Income 2021: $90,0342021Revenue 2022: $41,136Expenses 2022: $34,500Net Income 2022: $6,6362022Revenue 2023: $45,947Expenses 2023: $36,900Net Income 2023: $9,0472023Revenue 2024: $50,835Expenses 2024: $37,255Net Income 2024: $13,5802024

Highlighted filing

2011

Revenue-
Expenses$21,820
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 5, 2012
Return Version
2011v1.2
Gross Receipts
$29,879
Mission and Program Overview

Mission

Support the ashland library

Filing and Contact Details

Filer

EIN
48-0959803
Raw XML Appendix285 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
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IRS990/AddressPrincipalOfficerUS/State0KS
IRS990/AddressPrincipalOfficerUS/ZIPCode067801
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IRS990/CashNonInterestBearing/EOY0164
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE ASHLAND LIBRARY ENDOWMENT ASSOCIATION SUPPORTS THE ACTIVITIES AND OPERATIONS OF THE ASHLAND LIBRARY. ALL FUNDS REPORTED ON LINE 22 ABOVE WERE PAID TO THE ASHLAND LIBRARY.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
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IRS990/Form990PartVIISectionA/NamePerson1STEPHEN STEIN
IRS990/Form990PartVIISectionA/NamePerson2CLETUS MAGES
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities01174
IRS990/Gaming0false
IRS990/Grants021000
IRS990/GrantsAndSimilarAmntsCY021000
IRS990/GrantsAndSimilarAmntsPriorYear021000
IRS990/GrantsToDomesticOrgs/ProgramServices021000
IRS990/GrantsToDomesticOrgs/Total021000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities015100
IRS990/GrossReceipts029879
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear015853
IRS990/InvestmentIncomePriorYear08141
IRS990/InvestmentIncome/TotalRevenueColumn014679
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0491403
IRS990/InvestmentsPubTradedSecurities/EOY0510493
IRS990/LessCostOthBasisSalesExpenses/Securities013926
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT THE ASHLAND LIBRARY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0STEPHEN F STEIN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0566524
IRS990/NetAssetsOrFundBalancesEOY0560657
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome01174
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01174
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0289
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0289
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0540
IRS990/OtherExpensesCurrentYear0820
IRS990/OtherExpenses/Description0STATE PRIVILEGE TAX
IRS990/OtherExpenses/Description1SURETY BOND
IRS990/OtherExpenses/Description2EARLY WITHDRAWAL PENALTY
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral040
IRS990/OtherExpenses/ManagementAndGeneral1125
IRS990/OtherExpenses/ManagementAndGeneral266
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/Total040
IRS990/OtherExpenses/Total1125
IRS990/OtherExpenses/Total266
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear014
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-5867
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0566524
IRS990/RetainedEarningsEndowmentEtc/EOY0560657
IRS990/RevenuesLessExpensesCY0-5867
IRS990/RevenuesLessExpensesPriorYear0-13185
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY075000
IRS990/SavingsAndTempCashInvestments/EOY050000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts021000
IRS990ScheduleA/SupportedOrgInformation/Amount021000
IRS990ScheduleA/SupportedOrgInformation/EIN0480900705
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ASHLAND LIBRARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization08
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 397
IRS990ScheduleI/RecipientTable/AddressUS/City0ASHLAND
IRS990ScheduleI/RecipientTable/AddressUS/State0KS
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode067831
IRS990ScheduleI/RecipientTable/AmountOfCashGrant021000
IRS990ScheduleI/RecipientTable/EINOfRecipient0480900705
IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ASHLAND LIBRARY
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED AT NEXT MEETING OF GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Explanation2TERRIE LUCKIE 2622 CR GG ASHLAND KS 67831 CLETUS MAGES PO BOX 541 ASHLAND KS 67831 SANDY HAYDOCK PO BOX 365 ASHLAND KS 67831 LYNN SPRUNGER PO BOX 636 ASHLAND KS 67831 JUDY BROWN PO BOX 623 ASHLAND KS 67831 ROBERT CANTON PO BOX 544 ASHLAND KS 67831 MARY MISHLER PO BOX 491 ASHLAND KS 67831 SALLY MCNICKLE PO BOX 454 ASHLAND KS 67831
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KS
IRS990/StatesWhereCopyOfReturnIsFiled0KS
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1010579 LONG HORN RD
IRS990/TheBooksAreInCareOf/AddressUS/City0DODGE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode067801
IRS990/TheBooksAreInCareOf/NamePerson0STEPHEN STEIN
IRS990/TheBooksAreInCareOf/TelephoneNumber06202276176
IRS990/TotalAssets/BOY0566524
IRS990/TotalAssetsBOY0566524
IRS990/TotalAssets/EOY0560657
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0100
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0566524
IRS990/TotalLiabNetAssetsFundBalances/EOY0560657
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0566524
IRS990/TotalNetAssetsFundBalances/EOY0560657
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense021000
IRS990/TotalRevenueCurrentYear015953
IRS990/TotalRevenuePriorYear08355
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015853
IRS990/TotalRevenue/TotalRevenueColumn015953
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480959803
ReturnHeader/Filer/Name/BusinessNameLine10ASHLAND LIBRARY ENDOWMENT ASSOCIATION
ReturnHeader/Filer/NameControl0ASHL
ReturnHeader/Filer/Phone06202276176
ReturnHeader/Filer/USAddress/AddressLine1010579 LONG HORN RD
ReturnHeader/Filer/USAddress/City0DODGE CITY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-05
ReturnHeader/Officer/Name0STEPHEN F STEIN
ReturnHeader/Officer/Phone06202276176
ReturnHeader/Officer/Title0TRESURER
ReturnHeader/Preparer/DatePrepared02012-03-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CS SLATON AND CO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678310607
ReturnHeader/Preparer/Name0RANDALL HARMON
ReturnHeader/Preparer/Phone06206352299
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-09T08:00:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$560,657
Liabilities
$0
Net assets
$560,657
Revenue
-
Expenses
$21,820
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$0.51$0.37$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.00$6.62$0.46$0.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.00$6.53$0.41$0.35$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$1.23$0.33$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.34$0.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.36$0.31$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.52$0.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.00$5.59$0.30$0.27$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.24$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$0.19$0.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.22