Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2014 • EIN 51-0161765

Jun 01, 2013 to May 31, 2014 • Filed on Aug 09, 2014

Organization ProfileBRANSONCOMMUNITYLIBRARY.ORG
200 S 4th Street65616-2712

(417) 334-1418

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$21,600

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,476,594

Up $3,675 (+0.2%) from 2013

Net Assets

Up

$1,475,719

Up $4,281 (+0.3%) from 2013

Liabilities

Down

$875

Down $606 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin49th percentile

Revenue

$174,496

No earlier filing loaded for comparison.

Expenses

Down

$170,215

Down $22,062 (-11%) from 2013

Net Income

$4,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,541,449Liabilities 2011: $1,160Net Assets 2011: $1,540,2892011Assets 2012: $1,514,881Liabilities 2012: $1,316Net Assets 2012: $1,513,5652012Assets 2013: $1,472,919Liabilities 2013: $1,481Net Assets 2013: $1,471,4382013Assets 2014: $1,476,594Liabilities 2014: $875Net Assets 2014: $1,475,7192014Assets 2015: $1,475,238Liabilities 2015: $919Net Assets 2015: $1,474,3192015Assets 2016: $1,831,087Liabilities 2016: $875Net Assets 2016: $1,830,2122016Assets 2017: $1,863,774Liabilities 2017: $6,196Net Assets 2017: $1,857,5782017Assets 2018: $1,848,172Liabilities 2018: $5,992Net Assets 2018: $1,842,1802018Assets 2019: $1,870,913Liabilities 2019: $261Net Assets 2019: $1,870,6522019Assets 2020: $2,020,041Liabilities 2020: $1,648Net Assets 2020: $2,018,3932020Assets 2021: $2,034,634Liabilities 2021: $42Net Assets 2021: $2,034,5922021Assets 2022: $1,981,166Liabilities 2022: $3,462Net Assets 2022: $1,977,7042022Assets 2023: $442,442Liabilities 2023: $39,234Net Assets 2023: $403,2082023Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2014

Assets$1,476,594
Liabilities$875
Net Assets$1,475,719
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500K-$1.0M-$1.5MRevenue 2011: $134,595Expenses 2011: $167,387Net Income 2011: -$32,7922011Revenue 2012: $149,790Expenses 2012: $176,514Net Income 2012: -$26,7242012Expenses 2013: $192,2772013Revenue 2014: $174,496Expenses 2014: $170,215Net Income 2014: $4,2812014Revenue 2015: $183,409Expenses 2015: $184,636Net Income 2015: -$1,2272015Revenue 2016: $534,744Expenses 2016: $178,847Net Income 2016: $355,8972016Revenue 2017: $237,166Expenses 2017: $209,813Net Income 2017: $27,3532017Revenue 2018: $222,563Expenses 2018: $237,964Net Income 2018: -$15,4012018Revenue 2019: $178,056Expenses 2019: $142,564Net Income 2019: $35,4922019Revenue 2020: $343,857Expenses 2020: $292,949Net Income 2020: $50,9082020Revenue 2021: $286,629Expenses 2021: $343,593Net Income 2021: -$56,9642021Revenue 2022: $371,831Expenses 2022: $428,719Net Income 2022: -$56,8882022Revenue 2023: -$601,850Expenses 2023: $399,801Net Income 2023: -$1,001,6512023Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2014

Revenue$174,496
Expenses$170,215
Net Income$4,281
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 9, 2014
Return Version
2013v3.1
Gross Receipts
$179,949
Mission and Program Overview

Mission

To provide and maintain library services for the community.

To provide and maintain library facilities for the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,155,937$1,116,775▼ $39,162
Savings and Temporary Cash Investments$223,043$225,473▲ $2,430
Investments in Publicly Traded Securities$76,902$106,181▲ $29,279
Cash and Non-Interest-Bearing Accounts$17,037$28,165▲ $11,128
Total Assets$1,472,919$1,476,594▲ $3,675
Liabilities
Accounts Payable and Accrued Expenses$1,481$875▼ $606
Total Liabilities$1,481$875▼ $606
Net Assets / Fund Balance
Unrestricted Net Assets$1,171,493$1,175,774▲ $4,281
Temporarily Rstr Net Assets$299,945$299,945→ $0
Total Net Assets Fund Balance$1,471,438$1,475,719▲ $4,281
Total Liabilities and Net Assets / Fund Balance$1,472,919$1,476,594▲ $3,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,707$493,013-
Other Land Buildings$3,996$1,964-
Land$103,970--
Equipment$65,102$495,440-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Philip EndicottDirector$21,600$21,600

Board Members and Trustees

NameTitle
Kenton OlsonPresident
Jackie GibsonVice President
Sarah KlinefelterRecording Secretary
Judy CornellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,574
Program Service Revenue
$22,389
Investment Income
$13,536
Other Revenue
$125,997
All Other Contributions
$3,874
Change in Net Assets
$4,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,460
Salaries, Compensation, and Employee Benefits$39,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,268--$57,268
Occupancy$31,009--$31,009
Current Officers, Directors, Trustees, and Key Employees$21,600--$21,600
Other Salaries and Wages$15,785--$15,785
Fees for Services Management$10,020--$10,020
Insurance$9,120--$9,120
All Other Expenses$6,861--$6,861
Office Expenses$3,270--$3,270
Payroll Taxes$2,370--$2,370
Fees for Services Accounting$1,549--$1,549
Advertising$1,010--$1,010
Other Expenses$579--$579
Fees for Services Legal$27--$27
Total Functional Expenses$170,215$0$0$170,215
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,133
Fundraising Direct Expenses$5,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$104,085$104,085-$104,085
Event 2$14,452$14,452-$14,452
Total Events$130,132$130,132$5,453$124,679
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
Yes
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

Members or stockholder classes and rights Part VI line 6

“The origanization has members eligiblity is open to the public”

Member election for additional members Part VI line 7A

“The board of directors elect members to it coverning body the board is voted on by the full membership”

Governing body decisions Part VI line 7B

“The by laws of the orgaization are subject to the approval of the members”

Governing body meeting documentation Part VI line 8A

“The secretary is responsible for keeping meeting minutes”

Form 990 governing body review Part VI line 11

“Copy of the 990 is given to the director for offical review”

CEO executive director top management comp Part VI line 15A

“The board of directors determine the directors salary”

Other officer or key employee compensation Part VI line 15B

“The board of directors and the director determine other salaries”

Form 990 availability to public Part VI line 18

“Copies of pertinent information is available at the libray upon request”

Governing documents etc available to public Part VI line 19

“Copies of all pertinent information is available at library upon request”

Filing and Contact Details

Filer

EIN
51-0161765

Signing Officer

Name
Kenton Olson
Title
President
Phone
4173341418
Signed
2014-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
1933
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
3

Preparer

Preparer
Diana M Elliott
Phone
4177252631
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IRS990/Desc0THE TANEY HILLS LIBRARY MAKES AVAILABLE TO THE RESIDENTS OF THE COMMUNITY OVER 54000 BOOKS MOVIES AUDIOBOOKS AND PERIDOICALS. VISTS TO THE LIBRARY EXCEEDED 42000 LAST YEAR WITH THE APPROXIMATELY 63000 BOOKS AND TAPES BEING CHECKED OUT.THE LIBRARY ALSO HAS 10 COMPUTERS WHICH ARE AVAILABLE TO PATRONS AT SMALL FEE OF A DOLLAR PER HOUR. THESE COMPUTERS ARE USED BY APPROXIMATELY 5500 USES A YEAR. THE LIBRARY IS STAFFED BY 3 EMPLOYEES AND OVER 150 VOLUNTEERS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0588822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt071027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035301
IRS990ScheduleA/InvestmentIncomeCYPct00.04580
IRS990ScheduleA/InvestmentIncomePYPct00.04050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0532
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027004
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt0708337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129346
IRS990ScheduleA/Total509Grp/TotalAmt0708337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770642
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0493013
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01436720
IRS990ScheduleD/EquipmentGrp/BookValueAmt065102
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0560542
IRS990ScheduleD/LandGrp/BookValueAmt0103970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03996
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01964
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116775
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0104085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130132
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124679
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORIGANIZATION HAS MEMBERS ELIGIBLITY IS OPEN TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ELECT MEMBERS TO IT COVERNING BODY THE BOARD IS VOTED ON BY THE FULL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BY LAWS OF THE ORGAIZATION ARE SUBJECT TO THE APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY IS RESPONSIBLE FOR KEEPING MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF THE 990 IS GIVEN TO THE DIRECTOR FOR OFFICAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DETERMINE THE DIRECTORS SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS AND THE DIRECTOR DETERMINE OTHER SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF PERTINENT INFORMATION IS AVAILABLE AT THE LIBRAY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF ALL PERTINENT INFORMATION IS AVAILABLE AT LIBRARY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0299945
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0299945
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01472919
IRS990/TotalAssetsEOYAmt01476594
IRS990/TotalAssetsGrp/BOYAmt01472919
IRS990/TotalAssetsGrp/EOYAmt01476594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012574
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170215
IRS990/TotalGrossUBIAmt0124680
IRS990/TotalLiabilitiesBOYAmt01481
IRS990/TotalLiabilitiesEOYAmt0875
IRS990/TotalLiabilitiesGrp/BOYAmt01481
IRS990/TotalLiabilitiesGrp/EOYAmt0875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01471438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01475719
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170215
IRS990/TotalProgramServiceRevenueAmt022389
IRS990/TotalReportableCompFromOrgAmt021600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0124680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01472919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01476594
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01171493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01175774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BRANSONCOMMUNITYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENTON OLSON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,476,594
Liabilities
$875
Net assets
$1,475,719
Revenue
$174,496
Expenses
$170,215
Net income
$4,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.09$0.01$0.08
2023Summary only. Only limited summary data is available for this year.$0.44$0.04$0.40$0.60$0.40$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.37$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.29$0.34$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$0.34$0.29$0.05
2019Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.18$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.22$0.24$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.86$0.24$0.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$0.53$0.18$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.47$0.18$0.18$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.17$0.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$0.13$0.17$0.03