Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2024 • EIN 51-0161765

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 11, 2025

200 S 4th StBranson, MO 65616

(417) 334-1418

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$801,014

Up $358,572 (+81%) from 2023

Net Assets

Up

$777,927

Up $374,719 (+93%) from 2023

Liabilities

Down

$23,087

Down $16,147 (-41%) from 2023

Revenue

Up

$103,477

Up $705,327 (+117%) from 2023

Expenses

Down

$25,358

Down $374,443 (-94%) from 2023

Net Income

Up

$78,119

Up $1,079,770 (+108%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $801,014Liabilities 2024: $23,087Net Assets 2024: $777,9272024Assets 2025: $946,903Liabilities 2025: $10,256Net Assets 2025: $936,6472025

Highlighted filing

2024

Assets$801,014
Liabilities$23,087
Net Assets$777,927

Operations Trend

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 2024: $103,477Expenses 2024: $25,358Net Income 2024: $78,1192024Revenue 2025: $90,166Expenses 2025: $11,003Net Income 2025: $79,1632025

Highlighted filing

2024

Revenue$103,477
Expenses$25,358
Net Income$78,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$281,595
Mission and Program Overview

Mission

To provide and maintain library services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$265,548$583,246▲ $317,698
Savings and Temporary Cash Investments$123,109$188,700▲ $65,591
Cash and Non-Interest-Bearing Accounts$53,785$29,068▼ $24,717
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$442,442$801,014▲ $358,572
Other Assets Total-$0-
Liabilities
Grants Payable$34,508$23,087▼ $11,421
Other Liabilities$3,670--
Accounts Payable and Accrued Expenses$1,056--
Total Liabilities$39,234$23,087▼ $16,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$368,700$754,840▲ $386,140
Net Assets With Donor Restrictions$34,508$23,087▼ $11,421
Total Net Assets Fund Balance$403,208$777,927▲ $374,719
Total Liabilities and Net Assets / Fund Balance$442,442$801,014▲ $358,572
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joyce CooganPresident
Dave DoveVice President
Alicia RiskoDirector
Bob MaceDirector
Kay GerkenDirector
Linda MarshakDirector
Mona MenezesDirector
Pat CampbellDirector
Sarah PresleySecretary
Dana GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,001
Program Service Revenue
$76,598
Investment Income
$25,878
Other Revenue
$0
All Other Contributions
$1,001
Change in Net Assets
$78,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,644
Salaries, Compensation, and Employee Benefits$6,414
Professional Fundraising Fees$300
Total Fundraising Expense$300
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$6,430$2,143-$8,573
Other Salaries and Wages$4,476$1,492-$5,968
Fees for Services Accounting$2,153$718-$2,871
Fees for Services Other$973$324-$1,297
Insurance$701$234-$935
Advertising$415$138-$553
Payroll Taxes$335$111-$446
Fees for Services Professional Fundraising--$300$300
Conferences and Meetings$59$19-$78
Other Expenses$8$2-$10
Total Functional Expenses$18,795$6,263$300$25,358
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$300
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section A, Line 6

The organization's member eligibility is open to the public.

Form 990, Part VI, Section A, Line 7A

The board of directors is elected by the voting membership.

Form 990, Part VI, Section A, Line 7B

The bylaws of the organization are subject to approval by the board of directors.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is given to the treasurer for official review.

Form 990, Part VI, Section B, Line 15A

The board of directors determines the director's salary.

Form 990, Part VI, Section B, Line 15B

The board of directors and the director determine all salaries.

Form 990, Part VI, Section C, Line 19

Copies of pertinent information are made available at the library upon request.

Filing and Contact Details

Filer

Filer Name
Taneyhills Library Inc
EIN
51-0161765
Phone
4173341418
Address
200 S 4th St, Branson, MO 65616

Signing Officer

Name
Joyce Coogan
Title
President
Signed
2025-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Coogan
Formed
1933
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
12
Employees
4
Volunteers
75

Preparer

Firm
Branson CPA
Address
857 Bee Creek Rd, Branson, MO 65616
Preparer
Samuel Virnig
Phone
4173192424
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IRS990/OtherExpensesGrp/ProgramServicesAmt28
IRS990/OtherExpensesGrp/TotalAmt04019
IRS990/OtherExpensesGrp/TotalAmt1308
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/OtherLiabilitiesGrp/BOYAmt03670
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04476
IRS990/OtherSalariesAndWagesGrp/TotalAmt05968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0111
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335
IRS990/PayrollTaxesGrp/TotalAmt0446
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Joyce Coogan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0123984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-945275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199390
IRS990/PYProgramServiceRevenueAmt0219441
IRS990/PYRevenuesLessExpensesAmt0-1001651
IRS990/PYSalariesCompEmpBnftPaidAmt0189390
IRS990/PYTotalExpensesAmt0399801
IRS990/PYTotalProfFndrsngExpnsAmt011021
IRS990/PYTotalRevenueAmt0-601850
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078119
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0326025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0716926
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0389510
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036409
IRS990ScheduleA/InvestmentIncomeCYPct00.03190
IRS990ScheduleA/InvestmentIncomePYPct00.04360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96810
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt01106436
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0283688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326025
IRS990ScheduleA/Total509Grp/TotalAmt01106436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343169
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01142845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0583246
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's member eligibility is open to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors is elected by the voting membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The bylaws of the organization are subject to approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is given to the treasurer for official review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors determines the director's salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors and the director determine all salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Copies of pertinent information are made available at the library upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0442442
IRS990/TotalAssetsEOYAmt0801014
IRS990/TotalAssetsGrp/BOYAmt0442442
IRS990/TotalAssetsGrp/EOYAmt0801014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01001
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018795
IRS990/TotalFunctionalExpensesGrp/TotalAmt025358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039234
IRS990/TotalLiabilitiesEOYAmt023087
IRS990/TotalLiabilitiesGrp/BOYAmt039234

Document Assets

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.10$0.03$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