Civic Intelligence

Taneyhills Library Inc DBA Friends of the Library

990 • Fiscal year 2025 • EIN 51-0161765

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 18, 2026

Organization ProfileN/A
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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$946,903

Up $504,461 (+114%) from 2023

Net Assets

Up

$936,647

Up $533,439 (+132%) from 2023

Liabilities

Down

$10,256

Down $28,978 (-74%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin98th percentile

Revenue

Up

$90,166

Up $692,016 (+115%) from 2023

Expenses

Down

$11,003

Down $388,798 (-97%) from 2023

Net Income

Up

$79,163

Up $1,080,814 (+108%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2025

Assets$946,903
Liabilities$10,256
Net Assets$936,647
Open 2025 Filing

Operations Trend

Revenue Growth20th 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

2025

Revenue$90,166
Expenses$11,003
Net Income$79,163
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$159,778
Mission and Program Overview

Mission

To provide and maintain library services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$583,246$850,035▲ $266,789
Savings and Temporary Cash Investments$188,700$74,224▼ $114,476
Cash and Non-Interest-Bearing Accounts$29,068$22,644▼ $6,424
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$801,014$946,903▲ $145,889
Other Assets Total-$0-
Liabilities
Grants Payable$23,087$10,256▼ $12,831
Total Liabilities$23,087$10,256▼ $12,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,840$563,262▼ $191,578
Net Assets With Donor Restrictions$23,087$373,385▲ $350,298
Total Net Assets Fund Balance$777,927$936,647▲ $158,720
Total Liabilities and Net Assets / Fund Balance$801,014$946,903▲ $145,889
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Dave DovePresident
Alicia RiskoDirector
Linda MarshakDirector
Marcia Schemper-CarlockDirector
Mona MenezesDirector
Pat CampbellDirector
Sheri PattonDirector
Mary Lynne GrimesSecretary
Dana GunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,490
Investment Income
$37,676
Other Revenue
$0
Change in Net Assets
$79,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,598$532-$2,130
Advertising$863$288-$1,151
Other Expenses$455$151-$606
All Other Expenses$444$148-$592
Office Expenses$293$98-$391
Conferences and Meetings$283$94-$377
Information Technology$110$37-$147
Total Functional Expenses$8,253$2,750$0$11,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Dave Dove
Title
President
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Dove
Formed
1933
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Branson CPA
Address
1116 W 76 Country Blvd, Branson, MO 65616
Preparer
Samuel Virnig
Phone
4173192424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fair Market Value of Securities = $79557”

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

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dave Dove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt018644
IRS990/PYProgramServiceRevenueAmt076598
IRS990/PYRevenuesLessExpensesAmt078119
IRS990/PYSalariesCompEmpBnftPaidAmt06414
IRS990/PYTotalExpensesAmt025358
IRS990/PYTotalProfFndrsngExpnsAmt0300
IRS990/PYTotalRevenueAmt0103477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt079163
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074224
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05434
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt05434
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt0850035
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/ExplanationTxt7Fair Market Value of Securities = $79557
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0801014
IRS990/TotalAssetsEOYAmt0946903
IRS990/TotalAssetsGrp/BOYAmt0801014
IRS990/TotalAssetsGrp/EOYAmt0946903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08253
IRS990/TotalFunctionalExpensesGrp/TotalAmt011003
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023087
IRS990/TotalLiabilitiesEOYAmt010256
IRS990/TotalLiabilitiesGrp/BOYAmt023087
IRS990/TotalLiabilitiesGrp/EOYAmt010256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0777927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0936647
IRS990/TotalProgramServiceExpensesAmt08253
IRS990/TotalProgramServiceRevenueAmt052490
IRS990/TotalRevenueGrp/ExclusionAmt02579
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090166
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946903
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S 4th St
IRS990/USAddress/CityNm0Branson
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Dove
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taneyhills Library Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA Friends of the Library
ReturnHeader/Filer/BusinessNameControlTxt0TANE
ReturnHeader/Filer/EIN0510161765
ReturnHeader/Filer/PhoneNum04173341418
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S 4th St
ReturnHeader/Filer/USAddress/CityNm0Branson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872739960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Branson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01116 W 76 Country Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Branson

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,903
Liabilities
$10,256
Net assets
$936,647
Revenue
$90,166
Expenses
$11,003
Net income
$79,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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