Civic Intelligence

Kingman Public Library

990 • Fiscal year 2017 • EIN 48-6047878

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileSKYWAYS.LIB.KS.US/LIBRARY/KINGMAN
455 N Main StKingman, KS 67068

(620) 532-3061

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$701,557

Up $110,926 (+19%) from 2016

Net Assets

Up

$701,557

Up $110,926 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$203,235

Up $32,745 (+19%) from 2016

Expenses

Down

$164,567

Down $6,192 (-3.6%) from 2016

Net Income

Up

$38,668

Up $38,937 (+14475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $433,693Liabilities 2010: $0Net Assets 2010: $433,6932010Assets 2011: $429,778Liabilities 2011: $0Net Assets 2011: $429,7782011Assets 2012: $444,974Liabilities 2012: $0Net Assets 2012: $444,9742012Assets 2013: $543,688Liabilities 2013: $0Net Assets 2013: $543,6882013Assets 2014: $566,896Liabilities 2014: $0Net Assets 2014: $566,8962014Assets 2015: $554,642Liabilities 2015: $0Net Assets 2015: $554,6422015Assets 2016: $590,631Liabilities 2016: $0Net Assets 2016: $590,6312016Assets 2017: $701,557Liabilities 2017: $0Net Assets 2017: $701,5572017Assets 2018: $693,877Liabilities 2018: $0Net Assets 2018: $693,8772018Assets 2019: $836,069Liabilities 2019: $0Net Assets 2019: $836,0692019Assets 2020: $949,387Liabilities 2020: $0Net Assets 2020: $949,3872020Assets 2021: $1,110,053Liabilities 2021: $0Net Assets 2021: $1,110,0532021Assets 2022: $1,157,796Liabilities 2022: $0Net Assets 2022: $1,157,7962022Assets 2023: $1,296,899Liabilities 2023: $0Net Assets 2023: $1,296,8992023Assets 2024: $1,432,394Liabilities 2024: $496Net Assets 2024: $1,431,8982024

Highlighted filing

2017

Assets$701,557
Liabilities$0
Net Assets$701,557
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $149,2712010Expenses 2011: $176,4712011Expenses 2012: $176,8782012Revenue 2013: $244,246Expenses 2013: $180,454Net Income 2013: $63,7922013Revenue 2014: $197,172Expenses 2014: $176,165Net Income 2014: $21,0072014Revenue 2015: $182,785Expenses 2015: $167,359Net Income 2015: $15,4262015Revenue 2016: $170,490Expenses 2016: $170,759Net Income 2016: -$2692016Revenue 2017: $203,235Expenses 2017: $164,567Net Income 2017: $38,6682017Revenue 2018: $208,909Expenses 2018: $152,607Net Income 2018: $56,3022018Revenue 2019: $176,027Expenses 2019: $169,685Net Income 2019: $6,3422019Revenue 2020: $176,955Expenses 2020: $161,068Net Income 2020: $15,8872020Revenue 2021: $357,821Expenses 2021: $173,846Net Income 2021: $183,9752021Revenue 2022: $461,830Expenses 2022: $203,066Net Income 2022: $258,7642022Revenue 2023: $246,206Expenses 2023: $206,525Net Income 2023: $39,6812023Revenue 2024: $261,844Expenses 2024: $198,020Net Income 2024: $63,8242024

Highlighted filing

2017

Revenue$203,235
Expenses$164,567
Net Income$38,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$203,235
Mission and Program Overview

Mission

To provide modern library resources and services, and to meet the educational, recreational and informational needs of the community.

To provide modern library resources, services and meet the educational, recreational and informational needs of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,631$701,557▲ $110,926
Investments in Publicly Traded Securities$430,527$520,902▲ $90,375
Cash and Non-Interest-Bearing Accounts$104,662$130,475▲ $25,813
Land, Buildings, and Equipment, Net$55,442$50,180▼ $5,262
Total Assets$590,631$701,557▲ $110,926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,631$701,557▲ $110,926
Total Liabilities and Net Assets / Fund Balance$590,631$701,557▲ $110,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,400$229,910$279,310
Equipment$80$16,056$16,136
Land$700-$700

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$430,527-▲ $44,277-$474,804
2016$390,245-▲ $40,282-$430,527
2015$395,185-▼ $4,940-$390,245
2014$297,735$70,000▲ $27,450-$395,185
2013$145,154$100,000▲ $52,581-$297,735
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lynn BarnesPresident
Galene SanromaniMember
Julie WollenMember
Kristi KyleMember
Mark BigelowMember
Susan WoodwardMember
Sandy DavisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$176,930
Program Service Revenue
$7,077
Investment Income
$18,187
Other Revenue
$1,041
All Other Contributions
$27,110
Change in Net Assets
$38,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,521
Other Expenses$68,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,752--$76,752
Insurance$14,612--$14,612
Other Employee Benefits$13,818--$13,818
Occupancy$12,803--$12,803
Office Expenses$3,463$2,500-$5,963
Payroll Taxes$5,951--$5,951
Depreciation Depletion-$5,262-$5,262
Information Technology$2,788--$2,788
Fees for Services Accounting-$1,659-$1,659
Other Expenses$993--$993
All Other Expenses$424$402-$826
Travel$409--$409
Total Functional Expenses$154,744$9,823$0$164,567
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The board members have authority to elect officers from their group of board members.”

Form 990, Page 6, Part VI, Line 7B

“The board approves all decisions.”

Form 990, Page 6, Part VI, Line 11B

“A pdf file of the completed return was emailed to all of the board members for their review.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by approval of library board.”

Form 990, Page 6, Part VI, Line 19

“The administration has copies of documents at the library for public perusal.”

Filing and Contact Details

Filer

Filer Name
Kingman Public Library
EIN
48-6047878
Phone
6205323061
Address
455 N MAIN ST, KINGMAN, KS 67068

Signing Officer

Name
Grace Helm
Title
Library Director
Phone
6205323061
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Davis
Formed
1888
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
2

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
200 N MAIN PO BOX 2889, HUTCHINSON, KS 67504-2889
Preparer
Christina Henson CPA
Phone
6206623358
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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229910
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0430527
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0474804
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0390245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0430527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040282
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0390245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0297735
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0395185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0145154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0297735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052581
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016136
IRS990ScheduleD/LandGrp/BookValueAmt0700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050180
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS HAVE AUTHORITY TO ELECT OFFICERS FROM THEIR GROUP OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A PDF FILE OF THE COMPLETED RETURN WAS EMAILED TO ALL OF THE BOARD MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BY APPROVAL OF LIBRARY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ADMINISTRATION HAS COPIES OF DOCUMENTS AT THE LIBRARY FOR PUBLIC PERUSAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590631
IRS990/TotalAssetsEOYAmt0701557
IRS990/TotalAssetsGrp/BOYAmt0590631
IRS990/TotalAssetsGrp/EOYAmt0701557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176930
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09823
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164567
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590631
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701557
IRS990/TotalProgramServiceExpensesAmt0154744
IRS990/TotalProgramServiceRevenueAmt07077
IRS990/TotalRevenueGrp/ExclusionAmt019228
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203235
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0701557
IRS990/TravelGrp/ProgramServicesAmt0409
IRS990/TravelGrp/TotalAmt0409
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KINGMAN
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067068
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0SKYWAYS.LIB.KS.US/LIBRARY/KINGMAN
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE HELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0LIBRARY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06205323061
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGMAN PUBLIC LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0486047878
ReturnHeader/Filer/PhoneNum06205323061
ReturnHeader/Filer/USAddress/AddressLine1Txt0455 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0KINGMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018AE3B509006AD6663B56B30EDCAC38DB947C247
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05036175584BBD42D86F8BCBA0332DE994E40ED75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.88.211
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:12:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481041128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINDOLL JANZEN HAWK & LOYD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 N MAIN PO BOX 2889
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUTCHINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675042889
ReturnHeader/PreparerPersonGrp/PhoneNum06206623358
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA HENSON CPA
ReturnHeader/ReturnTs02018-05-09T11:12:32-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,557
Liabilities
$0
Net assets
$701,557
Revenue
$203,235
Expenses
$164,567
Net income
$38,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.25$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.46$0.20$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.36$0.17$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.18$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.21$0.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.20$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.17$0.17$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.18$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.15