Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2017 • EIN 51-0161765

Jun 01, 2016 to May 31, 2017 • Filed on Sep 26, 2017

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,863,774

Up $32,687 (+1.8%) from 2016

Net Assets

Up

$1,857,578

Up $27,366 (+1.5%) from 2016

Liabilities

Up

$6,196

Up $5,321 (+608%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Down

$237,166

Down $297,578 (-56%) from 2016

Expenses

Up

$209,813

Up $30,966 (+17%) from 2016

Net Income

Down

$27,353

Down $328,544 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,863,774
Liabilities$6,196
Net Assets$1,857,578
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$237,166
Expenses$209,813
Net Income$27,353
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$235,911
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$1,236,438$1,445,370▲ $208,932
Investments in Publicly Traded Securities$288,428$328,312▲ $39,884
Cash and Non-Interest-Bearing Accounts$21,674$48,025▲ $26,351
Savings and Temporary Cash Investments$22,534$22,535▲ $1
Pledges and Grants Receivable$242,305$9,843▼ $232,462
Prepaid Expenses and Deferred Charges$19,708$9,689▼ $10,019
Total Assets$1,831,087$1,863,774▲ $32,687
Liabilities
Accounts Payable and Accrued Expenses$875$6,196▲ $5,321
Total Liabilities$875$6,196▲ $5,321
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,191$1,316,557▲ $27,366
Temporarily Rstr Net Assets$541,021$541,021→ $0
Total Net Assets Fund Balance$1,830,212$1,857,578▲ $27,366
Total Liabilities and Net Assets / Fund Balance$1,831,087$1,863,774▲ $32,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,701$616,530-
Other Land Buildings$2,802$3,158-
Land$103,970--
Equipment$131,897$550,034-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia Schemper CarlockPresidentFT$25,000$25,000

Board Members and Trustees

NameTitle
Faye PfisterVice President
Helen CampbellSecretary
Patricia SlicerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,439
Program Service Revenue
$32,466
Investment Income
$39,933
Other Revenue
$157,328
Change in Net Assets
$27,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,897
Salaries, Compensation, and Employee Benefits$60,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,998--$65,998
All Other Expenses$59,712--$59,712
Other Salaries and Wages$30,103--$30,103
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Insurance$10,952--$10,952
Payroll Taxes$5,813--$5,813
Office Expenses$4,566--$4,566
Advertising$1,669--$1,669
Other Expenses$513--$513
Fees for Services Accounting$250--$250
Total Functional Expenses$209,813$0$0$209,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,225
Professional Fundraising Fees$0
Fundraising Direct Expenses$-1,255

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$112,178$112,178-$112,178
Book Sales$15,494$15,494-$15,494
Total Events$129,225$129,225$-1,255$130,480
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
Marcia Schemper Carlock
Title
President
Phone
4173341418
Signed
2017-09-26
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

Explanation of other changes in net assets or fund balances Part XI line 9

“AJUSTMENT FOR ROUNDING”

List of other expenses Part IX line 24E

“See attached overflow sheet”

Raw XML AppendixShowing 400 of 427 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013536
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06391
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0129255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0139384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0127565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032466
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt022398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt023692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0111580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082900
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04648
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031758
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87830
IRS990ScheduleA/PublicSupportPY509Pct00.91400
IRS990ScheduleA/PublicSupportTotal509Amt0827225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142706
IRS990ScheduleA/Total509Grp/TotalAmt0827225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0235941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0193079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01206701
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616530
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01823231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131897
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0550034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0681931
IRS990ScheduleD/LandGrp/BookValueAmt0103970
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0103970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05960
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01445370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0-1255
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0112178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0129225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0129225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0-1255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0-1255
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/ExplanationTxt9AJUSTMENT FOR ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE 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/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0541021
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0541021
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01831087
IRS990/TotalAssetsEOYAmt01863774
IRS990/TotalAssetsGrp/BOYAmt01831087
IRS990/TotalAssetsGrp/EOYAmt01863774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07439
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209813
IRS990/TotalGrossUBIAmt0130480
IRS990/TotalLiabilitiesBOYAmt0875
IRS990/TotalLiabilitiesEOYAmt06196
IRS990/TotalLiabilitiesGrp/BOYAmt0875
IRS990/TotalLiabilitiesGrp/EOYAmt06196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01830212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01857578
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209813
IRS990/TotalProgramServiceRevenueAmt032466
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237166
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0130480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01831087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01289191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01316557
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0BRANSONCOMMUNITYLIBRARY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA SCHEMPER CARLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04173341418
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANEYHILLS LIBRARY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0TANE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,774
Liabilities
$6,196
Net assets
$1,857,578
Revenue
$237,166
Expenses
$209,813
Net income
$27,353
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
2017Detailed filing. Detailed filing data is available for this year.$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