Civic Intelligence

Plains Community Library Board

990 • Fiscal year 2016 • EIN 48-1048870

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profileplainslibrary.info
PO Box 7Plains, KS 67869

(620) 563-7326

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

24th percentile

-9.2%

Higher net margin than 24% 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

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$472,916

Down $11,677 (-2.4%) from 2015

Net Assets

Down

$471,255

Down $11,633 (-2.4%) from 2015

Liabilities

Down

$1,661

Down $44 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$125,945

Down $441 (-0.3%) from 2015

Expenses

Up

$137,578

Up $6,875 (+5.3%) from 2015

Net Income

Down

-$11,633

Down $7,316 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2011: $524,966Liabilities 2011: $1,551Net Assets 2011: $523,4152011Assets 2012: $504,141Liabilities 2012: $1,045Net Assets 2012: $503,0962012Assets 2013: $499,115Liabilities 2013: $1,296Net Assets 2013: $497,8192013Assets 2014: $488,355Liabilities 2014: $1,151Net Assets 2014: $487,2042014Assets 2015: $484,593Liabilities 2015: $1,705Net Assets 2015: $482,8882015Assets 2016: $472,916Liabilities 2016: $1,661Net Assets 2016: $471,2552016Assets 2017: $455,061Liabilities 2017: $2,694Net Assets 2017: $452,3672017Assets 2018: $462,141Liabilities 2018: $1,721Net Assets 2018: $460,4202018Assets 2019: $460,747Liabilities 2019: $1,865Net Assets 2019: $458,8822019Assets 2020: $472,157Liabilities 2020: $1,198Net Assets 2020: $470,9592020Assets 2021: $480,923Liabilities 2021: $1,214Net Assets 2021: $479,7092021Assets 2022: $478,599Liabilities 2022: $1,213Net Assets 2022: $477,3862022Assets 2023: $478,804Liabilities 2023: $1,391Net Assets 2023: $477,4132023Assets 2024: $477,441Liabilities 2024: $1,279Net Assets 2024: $476,1622024

Highlighted filing

2016

Assets$472,916
Liabilities$1,661
Net Assets$471,255
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $87,5682011Expenses 2012: $120,3232012Revenue 2013: $126,931Expenses 2013: $129,987Net Income 2013: -$3,0562013Revenue 2014: $122,345Expenses 2014: $132,960Net Income 2014: -$10,6152014Revenue 2015: $126,386Expenses 2015: $130,703Net Income 2015: -$4,3172015Revenue 2016: $125,945Expenses 2016: $137,578Net Income 2016: -$11,6332016Revenue 2017: $126,956Expenses 2017: $145,848Net Income 2017: -$18,8922017Revenue 2018: $130,513Expenses 2018: $122,196Net Income 2018: $8,3172018Revenue 2019: $133,489Expenses 2019: $135,027Net Income 2019: -$1,5382019Revenue 2020: $141,389Expenses 2020: $129,238Net Income 2020: $12,1512020Revenue 2021: $144,939Expenses 2021: $136,223Net Income 2021: $8,7162021Revenue 2022: $146,037Expenses 2022: $151,129Net Income 2022: -$5,0922022Revenue 2023: $146,901Expenses 2023: $146,868Net Income 2023: $332023Revenue 2024: $142,326Expenses 2024: $143,577Net Income 2024: -$1,2512024

Highlighted filing

2016

Revenue$125,945
Expenses$137,578
Net Income-$11,633
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$125,945
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,806$358,434▼ $16,372
Savings and Temporary Cash Investments$109,455$114,091▲ $4,636
Cash and Non-Interest-Bearing Accounts$332$391▲ $59
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$484,593$472,916▼ $11,677
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,705$1,658▼ $47
Other Liabilities-$3-
Total Liabilities$1,705$1,661▼ $44
Net Assets / Fund Balance
Unrestricted Net Assets$482,888$471,255▼ $11,633
Total Net Assets Fund Balance$482,888$471,255▼ $11,633
Total Liabilities and Net Assets / Fund Balance$484,593$472,916▼ $11,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,713$121,574$472,287
Equipment$7,721$115,511$123,232
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert KaberleinChairman
Donna PowellVice Chairman
Colleen SheldonDirector
David McVayDirector
Rich RobertsDirector
Kayla MendozaSecretary
Jennifer AmerinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,759
Program Service Revenue
$0
Investment Income
$186
Other Revenue
$0
All Other Contributions
$6,298
Change in Net Assets
$-11,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,218
Other Expenses$63,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,944--$68,944
Depreciation Depletion$16,373--$16,373
Occupancy$11,040--$11,040
Office Expenses$7,954--$7,954
Payroll Taxes$5,274--$5,274
Insurance$3,966--$3,966
Fees for Services Accounting$870--$870
Other Expenses$695--$695
All Other Expenses$430--$430
Travel$324--$324
Fees for Services Other$76--$76
Total Functional Expenses$137,578$0$0$137,578
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements is made by written request to the Library.”

Filing and Contact Details

Filer

Filer Name
Plains Community Library
EIN
48-1048870
Phone
6205637326
Address
PO Box 7, Plains, KS 67869

Signing Officer

Name
Jennifer Amerin
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Lana M Miller CPA
Address
PO Box 158, Plains, KS 67869-0158
Preparer
Lana M Miller CPA
Phone
6205637261
Raw XML AppendixShowing 400 of 406 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01658
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public Library
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt06298
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0430
IRS990/AllOtherExpensesGrp/TotalAmt0430
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jenny Amerin
IRS990/BooksInCareOfDetail/PhoneNum06205637326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 Grand Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plains
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0678690007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0332
IRS990/CashNonInterestBearingGrp/EOYAmt0391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125759
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186
IRS990/CYOtherExpensesAmt063360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11633
IRS990/CYSalariesCompEmpBnftPaidAmt074218
IRS990/CYTotalExpensesAmt0137578
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0125945
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016373
IRS990/DepreciationDepletionGrp/TotalAmt016373
IRS990/Desc0FUNDS RECEIVED TO OPERATE A COMMUNITY LIBRARY - FUNDED BY TAX LEVY, STATE GRANTS AND GIFTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0137578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0870
IRS990/FeesForServicesAccountingGrp/TotalAmt0870
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076
IRS990/FeesForServicesOtherGrp/TotalAmt076
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Jennifer Amerin
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Kaberlein
IRS990/Form990PartVIISectionAGrp/PersonNm2David McVay
IRS990/Form990PartVIISectionAGrp/PersonNm3Donna Powell
IRS990/Form990PartVIISectionAGrp/PersonNm4Kayla Mendoza
IRS990/Form990PartVIISectionAGrp/PersonNm5Rich Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm6Colleen Sheldon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125945
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03966
IRS990/InsuranceGrp/TotalAmt03966
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0237085
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374806
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0358434
IRS990/LandBldgEquipCostOrOtherBssAmt0595519
IRS990/LegalDomicileStateCd0KS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public Library
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0482888
IRS990/NetAssetsOrFundBalancesEOYAmt0471255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011040
IRS990/OccupancyGrp/TotalAmt011040
IRS990/OfficeExpensesGrp/ProgramServicesAmt07954
IRS990/OfficeExpensesGrp/TotalAmt07954
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Printing and Publications
IRS990/OtherExpensesGrp/Desc1Program Expense
IRS990/OtherExpensesGrp/Desc2Dues & Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt018183
IRS990/OtherExpensesGrp/ProgramServicesAmt12496
IRS990/OtherExpensesGrp/ProgramServicesAmt2953
IRS990/OtherExpensesGrp/ProgramServicesAmt3695
IRS990/OtherExpensesGrp/TotalAmt018183
IRS990/OtherExpensesGrp/TotalAmt12496
IRS990/OtherExpensesGrp/TotalAmt2953
IRS990/OtherExpensesGrp/TotalAmt3695
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068944
IRS990/OtherSalariesAndWagesGrp/TotalAmt068944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05274
IRS990/PayrollTaxesGrp/TotalAmt05274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0126247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062383
IRS990/PYRevenuesLessExpensesAmt0-4317
IRS990/PYSalariesCompEmpBnftPaidAmt068320
IRS990/PYTotalExpensesAmt0130703
IRS990/PYTotalRevenueAmt0126386
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11633
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0119461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125759
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109455
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In 2010, the Library received gifts to construct an addition to the Library. Construction began in 2011 and was completed in 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054922
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0548798
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0105679
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0106080
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0101087
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0104012
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt077018
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0493876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0548798
IRS990ScheduleA/TotalSupportAmt0549818
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350713
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0472287
IRS990ScheduleD/EquipmentGrp/BookValueAmt07721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358434
IRS990ScheduleD/TotalLiabilityAmt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disclosure of governing documents, policies and financial statements is made by written request to the Library.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0484593
IRS990/TotalAssetsEOYAmt0472916
IRS990/TotalAssetsGrp/BOYAmt0484593
IRS990/TotalAssetsGrp/EOYAmt0472916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125759
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01705
IRS990/TotalLiabilitiesEOYAmt01661
IRS990/TotalLiabilitiesGrp/BOYAmt01705
IRS990/TotalLiabilitiesGrp/EOYAmt01661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0471255
IRS990/TotalProgramServiceExpensesAmt0137578
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125945
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472916
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0324
IRS990/TravelGrp/TotalAmt0324
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482888
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471255
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0plainslibrary.info
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Amerin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Plains Community Library
ReturnHeader/Filer/BusinessNameControlTxt0PLAI
ReturnHeader/Filer/EIN0481048870
ReturnHeader/Filer/PhoneNum06205637326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7
ReturnHeader/Filer/USAddress/CityNm0Plains
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lana M Miller CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0678690158
ReturnHeader/PreparerPersonGrp/PhoneNum06205637261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lana M Miller CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$472,916
Liabilities
$1,661
Net assets
$471,255
Revenue
$125,945
Expenses
$137,578
Net income
-$11,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.01$4.76$1.42$1.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.77$1.47$1.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.01$4.77$1.46$1.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.01$4.80$1.45$1.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$1.41$1.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$1.33$1.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$1.31$1.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.52$1.27$1.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.71$1.26$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.83$1.26$1.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.01$4.87$1.22$1.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.99$0.01$4.98$1.27$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.01$5.03$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.02$5.23$0.88