Civic Intelligence

Dodge City Library Foundation Inc

990EZ • Fiscal year 2012 • EIN 48-1040308

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 22, 2013

1001 Second Avenue67801
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$14,372

Up $2,022 (+16%) from 2011

Net Assets

Up

$14,372

Up $2,022 (+16%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$4,907

Up $802 (+20%) from 2011

Expenses

Down

$2,885

Down $660 (-19%) from 2011

Net Income

Up

$2,022

Up $1,462 (+261%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $11,790Liabilities 2010: $0Net Assets 2010: $11,7902010Assets 2011: $12,350Liabilities 2011: $0Net Assets 2011: $12,3502011Assets 2012: $14,372Liabilities 2012: $0Net Assets 2012: $14,3722012Assets 2013: $14,215Liabilities 2013: $0Net Assets 2013: $14,2152013Assets 2014: $16,785Liabilities 2014: $0Net Assets 2014: $16,7852014Assets 2015: $17,574Liabilities 2015: $0Net Assets 2015: $17,5742015Assets 2016: $20,011Liabilities 2016: $0Net Assets 2016: $20,0112016Assets 2017: $9,767Liabilities 2017: $0Net Assets 2017: $9,7672017Assets 2018: $14,047Liabilities 2018: $0Net Assets 2018: $14,0472018Assets 2019: $12,569Liabilities 2019: $0Net Assets 2019: $12,5692019Assets 2020: $14,447Liabilities 2020: $0Net Assets 2020: $14,4472020Assets 2021: $10,603Liabilities 2021: $0Net Assets 2021: $10,6032021Assets 2022: $11,345Liabilities 2022: $0Net Assets 2022: $11,3452022Assets 2023: $13,545Liabilities 2023: $0Net Assets 2023: $13,5452023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$14,372
Liabilities$0
Net Assets$14,372

Operations Trend

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

$20K$10K$0-$10K-$20KRevenue 2010: $3,121Expenses 2010: $2,959Net Income 2010: $1622010Revenue 2011: $4,105Expenses 2011: $3,545Net Income 2011: $5602011Revenue 2012: $4,907Expenses 2012: $2,885Net Income 2012: $2,0222012Revenue 2013: $5,316Expenses 2013: $5,473Net Income 2013: -$1572013Revenue 2014: $6,347Expenses 2014: $3,777Net Income 2014: $2,5702014Revenue 2015: $8,244Expenses 2015: $7,455Net Income 2015: $7892015Revenue 2016: $8,768Expenses 2016: $6,331Net Income 2016: $2,4372016Revenue 2017: $7,307Expenses 2017: $17,551Net Income 2017: -$10,2442017Revenue 2018: $5,725Expenses 2018: $1,445Net Income 2018: $4,2802018Revenue 2019: $6,051Expenses 2019: $7,529Net Income 2019: -$1,4782019Revenue 2020: $9,424Expenses 2020: $7,546Net Income 2020: $1,8782020Revenue 2021: $4,305Expenses 2021: $8,149Net Income 2021: -$3,8442021Revenue 2022: $3,498Expenses 2022: $2,756Net Income 2022: $7422022Revenue 2023: $3,249Expenses 2023: $1,049Net Income 2023: $2,2002023Revenue 2024: $1,977Expenses 2024: $15,522Net Income 2024: -$13,5452024

Highlighted filing

2012

Revenue$4,907
Expenses$2,885
Net Income$2,022
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The promotion of and continued growth of Dodge City Public Library. To establish and maintain an endowment fund for the benefit of the Library. Encourage individuals and organizations to financially support the Library Foundation, and to accept, acknowledge and approve each and every gift either in money or material, regardless of size or form. To establish, promote, maintain, endow and render aid and assistance, financial or otherwise, to the Library. To purchase for the Library, library materials, or to make funds available for such purposes.

Filing and Contact Details

Filer

EIN
48-1040308
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012350
IRS990EZ/CashSavingsAndInvestments/EOY014372
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear02022
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05995
IRS990EZ/GrantsAndSimilarAmountsPaid02445
IRS990EZ/GrossReceipts06005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012350
IRS990EZ/NetAssetsOrFundBalancesBOY012350
IRS990EZ/NetAssetsOrFundBalances/EOY014372
IRS990EZ/NetAssetsOrFundBalancesEOY014372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jeani Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Sherer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Nan McConnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nancy Trauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cathy Reeves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kristi Carrithers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Kathleen Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Paula Ripple
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jane Holwerda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jeff Forrest
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10J Scott Chipman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Ex-Officio member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ex-Officio member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The promotion of and continued growth of Dodge City Public Library. To establish and maintain an endowment fund for the benefit of the Library. Encourage individuals and organizations to financially support the Library Foundation, and to accept, acknowledge and approve each and every gift either in money or material, regardless of size or form. To establish, promote, maintain, endow and render aid and assistance, financial or otherwise, to the Library. To purchase for the Library, library materials, or to make funds available for such purposes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The promotion of and continued growth and improvement of the Dodge City Public Library.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01098
IRS990EZ/SpecialEventsNetIncomeLoss04897
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101001 Second Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dodge City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067801
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Kristi Carrithers
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06202250248
IRS990EZ/TotalAssets/BOY012350
IRS990EZ/TotalAssets/EOY014372
IRS990EZ/TotalExpenses02885
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04907
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts02445
IRS990ScheduleA/SupportedOrgInformation/Amount02445
IRS990ScheduleA/SupportedOrgInformation/EIN0486008461
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Dodge City Public Library
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(a)(3)
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 10..
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Library equipment. Grantee Name: Dodge City Public Library. Grantee Address: 1001 Second Avenue Dodge City, KS 67801. Grantee Relationship: Supported organization. Property Description: Color copier/printer. Date of Gift: 06/04/12. Amount Given: 2,445.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Annual report filing fees. Amount: 40.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0481040308
ReturnHeader/Filer/Name/BusinessNameLine10Dodge City Library Foundation Inc
ReturnHeader/Filer/NameControl0DODG
ReturnHeader/Filer/Phone06202250248
ReturnHeader/Filer/USAddress/AddressLine101001 Second Avenue
ReturnHeader/Filer/USAddress/City0Dodge City
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067801
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-22
ReturnHeader/Officer/Name0Cathy Reeves
ReturnHeader/Officer/Phone06202250248
ReturnHeader/Officer/Title0Executive director
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/EIN0480997992
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kennedy McKee & Company LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1477
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dodge City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0678011477
ReturnHeader/Preparer/Phone06202273135
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T16:15:06-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.98$15.5$13.5
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.25$1.05$2.20
2022Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$3.50$2.76$0.74
2021Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$4.31$8.15$3.84
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$9.42$7.55$1.88
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$6.05$7.53$1.48
2018Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$5.73$1.45$4.28
2017Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$7.31$17.6$10.2
2016Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$8.77$6.33$2.44
2015Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$8.24$7.46$0.79
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$6.35$3.78$2.57
2013Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$5.32$5.47$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.00$14.4$4.91$2.89$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$4.11$3.55$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$3.12$2.96$0.16