Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2015 • EIN 51-0161765

Jun 01, 2014 to May 31, 2015 • Filed on Jul 31, 2015

Organization ProfileBRANSONCOMMUNITYLIBRARY.ORG
200 S 4th StreetBranson, MO 65616-2712

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,475,238

Down $1,356 (-0.1%) from 2014

Net Assets

Down

$1,474,319

Down $1,400 (-0.1%) from 2014

Liabilities

Up

$919

Up $44 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin37th percentile

Revenue

Up

$183,409

Up $8,913 (+5.1%) from 2014

Expenses

Up

$184,636

Up $14,421 (+8.5%) from 2014

Net Income

Down

-$1,227

Down $5,508 (-129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$1,475,238
Liabilities$919
Net Assets$1,474,319
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$183,409
Expenses$184,636
Net Income-$1,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$216,407
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$1,116,775$1,079,960▼ $36,815
Investments in Publicly Traded Securities$106,181$288,428▲ $182,247
Savings and Temporary Cash Investments$225,473$53,879▼ $171,594
Cash and Non-Interest-Bearing Accounts$28,165$37,718▲ $9,553
Prepaid Expenses and Deferred Charges-$15,253-
Total Assets$1,476,594$1,475,238▼ $1,356
Liabilities
Accounts Payable and Accrued Expenses$875$919▲ $44
Total Liabilities$875$919▲ $44
Net Assets / Fund Balance
Unrestricted Net Assets$1,175,774$1,174,374▼ $1,400
Temporarily Rstr Net Assets$299,945$299,945→ $0
Total Net Assets Fund Balance$1,475,719$1,474,319▼ $1,400
Total Liabilities and Net Assets / Fund Balance$1,476,594$1,475,238▼ $1,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,707$531,278-
Other Land Buildings$3,598$2,362-
Land$103,970--
Equipment$64,685$512,545-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,562
Program Service Revenue
$23,693
Investment Income
$12,085
Other Revenue
$134,069
All Other Contributions
$9,977
Change in Net Assets
$-1,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,630
Salaries, Compensation, and Employee Benefits$41,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,787--$64,787
Depreciation Depletion$55,768--$55,768
Other Salaries and Wages$38,118--$38,118
Insurance$9,418--$9,418
Office Expenses$4,098--$4,098
Payroll Taxes$2,888--$2,888
Advertising$2,005--$2,005
Other Expenses$1,286--$1,286
Fees for Services Accounting$-199--$-199
Total Functional Expenses$184,636$0$0$184,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$140,562
Fundraising Direct Expenses$6,597
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$109,886$109,886-$109,886
Book Sales$16,269$16,269-$16,269
Total Events$140,562$140,562$6,597$133,965
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

Filer Name
Taneyhills Library Club
EIN
51-0161765
Address
200 S 4TH STREET, BRANSON, MO 65616-2712
Doing Business As
Dba Friends of the Taneyhills

Signing Officer

Name
Kenton Olson
Title
President
Phone
4173341418
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Professional Accounting
Address
PO BOX 1588, NIXA, MO 65714
Preparer
Diana M Elliott
Phone
4177252631
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See attached overflow sheet”

Raw XML AppendixShowing 400 of 426 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/BOYAmt0875
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0919
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MAINTAIN LIBRARY FACILITIES FOR THE COMMUNITY
IRS990/AdvertisingGrp/ProgramServicesAmt02005
IRS990/AdvertisingGrp/TotalAmt02005
IRS990/AllOtherContributionsAmt09977
IRS990/AllOtherExpensesGrp/ProgramServicesAmt064787
IRS990/AllOtherExpensesGrp/TotalAmt064787
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENTON OLSON
IRS990/BooksInCareOfDetail/PhoneNum04173341418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0656162712
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt028165
IRS990/CashNonInterestBearingGrp/EOYAmt037718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012085
IRS990/CYOtherExpensesAmt0143630
IRS990/CYOtherRevenueAmt0134069
IRS990/CYProgramServiceRevenueAmt023693
IRS990/CYRevenuesLessExpensesAmt0-1227
IRS990/CYSalariesCompEmpBnftPaidAmt041006
IRS990/CYTotalExpensesAmt0184636
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183409
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055768
IRS990/DepreciationDepletionGrp/TotalAmt055768
IRS990/Desc0PERHAPS THE LARGEST PROGRAM SERVICE PROVIDED BY THE LIBRARY IS THE THRIFT SHOP. THE THRIFT SHOP IS COMPLETELY STAFFED BY ALL VOUNTEERS WHO RECEIVE DONATIONS OF ALL TYPES OF WEARING APPAREL. THE ITEMS OF CLOTHING ARE CLEANED AND MADE READY FOR RESALE TO THE GENERAL PUBLIC AT A VERY MODEST PRICE, WHICH IS GREATLY APPRECIATIED BY THE RESIDENTS.THE THRIFT SHOP ALSO SELLS HOUSEHOLD GOODS AND GENERAL MERCHANDISE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA FRIENDS OF THE TANEYHILLS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184636
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0-199
IRS990/FeesForServicesAccountingGrp/TotalAmt0-199
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0PHILIP ENDICOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1KENTON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH KLINEFELTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY CORNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06597
IRS990/FundraisingGrossIncomeAmt0140562
IRS990/GainOrLossGrp/SecuritiesAmt0-2123
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024278
IRS990/GrossReceiptsAmt0216407
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09418
IRS990/InsuranceGrp/TotalAmt09418
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014208
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0288428
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01046185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01116775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01079960
IRS990/LandBldgEquipCostOrOtherBssAmt02126145
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026401
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03585
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MAINTAIN LIBRARY FACILITIES FOR THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01475719
IRS990/NetAssetsOrFundBalancesEOYAmt01474319
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2123
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2123
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0133965
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0133965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04098
IRS990/OfficeExpensesGrp/TotalAmt04098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1CASH OVER SHORT
IRS990/OtherExpensesGrp/Desc2CATALOUGE EXP
IRS990/OtherExpensesGrp/Desc3CHILDRENS READING PROG
IRS990/OtherExpensesGrp/ProgramServicesAmt078
IRS990/OtherExpensesGrp/ProgramServicesAmt146
IRS990/OtherExpensesGrp/ProgramServicesAmt26343
IRS990/OtherExpensesGrp/ProgramServicesAmt31286
IRS990/OtherExpensesGrp/TotalAmt078
IRS990/OtherExpensesGrp/TotalAmt146
IRS990/OtherExpensesGrp/TotalAmt26343
IRS990/OtherExpensesGrp/TotalAmt31286
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1ROOM RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038118
IRS990/OtherSalariesAndWagesGrp/TotalAmt038118
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02888
IRS990/PayrollTaxesGrp/TotalAmt02888
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015253
IRS990/PriorPeriodAdjustmentsAmt0-173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0LIBRARY USER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023693
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TANEY HILLS LIBRARY PROVIDES EDUCATIONAL AND RESEARCH FACILITIES THAT ARE COMFORTABLE AND SAFE. STUDENTS OF ALL AGES HAVE THE AVAILABLITY OF COMPUTERS AND REFERENCE BOOKS FOR THEIR RESEARCH PROJECTS. THE LIBRARY ALSO HOSTS THROUGHOUT THE YEAR SEVERAL READING PROGRAMS AND EDUCATIONAL CLASSES WHICH INCLUDE CPR AND FIRST AID.
IRS990/ProgSrvcAccomActy3Grp/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.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt053524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013536
IRS990/PYOtherExpensesAmt0130460
IRS990/PYOtherRevenueAmt0125997
IRS990/PYProgramServiceRevenueAmt022389
IRS990/PYRevenuesLessExpensesAmt04281
IRS990/PYSalariesCompEmpBnftPaidAmt039755
IRS990/PYTotalExpensesAmt0170215
IRS990/PYTotalRevenueAmt0174496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109886
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0127565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011274
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045440
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04648
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026576
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.92000
IRS990ScheduleA/PublicSupportTotal509Amt0750210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0159643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139686
IRS990ScheduleA/Total509Grp/TotalAmt0750210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145438
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0822226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531278
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01438985
IRS990ScheduleD/EquipmentGrp/BookValueAmt064685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0512545
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0577230
IRS990ScheduleD/LandGrp/BookValueAmt0103970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079960
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0140562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0133965
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06597
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/ExplanationTxt9SEE ATTACHED OVERFLOW SHEET
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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/TotalAssetsBOYAmt01476594
IRS990/TotalAssetsEOYAmt01475238
IRS990/TotalAssetsGrp/BOYAmt01476594
IRS990/TotalAssetsGrp/EOYAmt01475238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013562
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184636
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184636
IRS990/TotalGrossUBIAmt0133965
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt0919
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt0919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01475719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01474319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184636
IRS990/TotalProgramServiceRevenueAmt023693
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183409
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01476594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01475238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01175774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01174374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BRANSONCOMMUNITYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,238
Liabilities
$919
Net assets
$1,474,319
Revenue
$183,409
Expenses
$184,636
Net income
-$1,227
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