Dodge City Library Foundation Inc

990EZ • Fiscal year 2017 • EIN 48-1040308

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 21, 2018

Organization Profile N/A

1001 Second AvenueDodge City, KS 67801

(620) 225-0248

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-140%

Higher net margin than 4% of similar nonprofits.

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

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

-51%

Faster asset growth than 8% of similar nonprofits.

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

-17%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$9,767

Down $10,244 (-51%) from 2016

Net Assets

Down

$9,767

Down $10,244 (-51%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$7,307

Down $1,461 (-17%) from 2016

Expenses

$17,551

Up $11,220 (+177%) from 2016

Net Income

Down

-$10,244

Down $12,681 (-520%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2017

Assets$9,767

Liabilities$0

Net Assets$9,767

Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2017

Revenue$7,307

Expenses$17,551

Net Income-$10,244

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 21, 2018
Return Version: 2017v2.2
Gross Receipts: $7,307

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.

Program Services

Description	Grants	Expenses
The promotion of and continued growth and improvement of the Dodge City Public Library.	$14,160	$14,160

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Jeani Perkins	Director	-	$0	-	-
Nan McConnell	Director	-	$0	-	-
Nancy Trauer	Director	-	$0	-	-
Kathleen Jones	Chair	-	$0	-	-
Paula Ripple	Director	-	$0	-	-
Esther Abbey	Secretary/Treasurer	-	$0	-	-
Ben Zimmerman IV	Vice Chair	-	$0	-	-
Ann Frigon	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dodge City Library Foundation Inc
EIN: 48-1040308
Phone: 6202250248
Address: 1001 Second Avenue, Dodge City, KS 67801

Signing Officer

Name: Brandon Hines
Title: Executive director
Phone: 6202250248
Signed: 2018-03-21
Discuss with paid preparer: Yes

Preparer

Firm: Kennedy McKee & Company LLP
Address: PO Box 1477, Dodge City, KS 67801-1477
Preparer: John Hendrickson
Phone: 6202273135

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest income. Amount: 15.”

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

“Affiliate Name: Dodge City Public Library. Affiliate Address: 1001 2nd Avenue Dodge City, KS 67801. Purpose of Payment: Renovations and supplies. Amount of Payment: 14,160.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Annual report filing fees. Amount: 40. Description: Supplies. Amount: 1,943. Total to Form 990-EZ, line 16: 1,983.”

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Director
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IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	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.
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	Dodge City Public Library
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest income. Amount: 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Affiliate Name: Dodge City Public Library. Affiliate Address: 1001 2nd Avenue Dodge City, KS 67801. Purpose of Payment: Renovations and supplies. Amount of Payment: 14,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description: Annual report filing fees. Amount: 40. Description: Supplies. Amount: 1,943. Total to Form 990-EZ, line 16: 1,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Brandon Hines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6202250248
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Dodge City Library Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DODG
ReturnHeader/Filer/EIN	0	481040308
ReturnHeader/Filer/PhoneNum	0	6202250248
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1001 Second Avenue
ReturnHeader/Filer/USAddress/CityNm	0	Dodge City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	KS
ReturnHeader/Filer/USAddress/ZIPCd	0	67801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	64.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	16:47:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	480997992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Kennedy McKee & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO Box 1477
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Dodge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	678011477
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6202273135
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	John Hendrickson
ReturnHeader/ReturnTs	0	2018-03-29T14:49:17-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $9,767
Liabilities: $0
Net assets: $9,767
Revenue: $7,307
Expenses: $17,551
Net income: -$10,244

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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