Civic Intelligence

Friends of the Foothills Library

EIN 61-1550095 • 501(c)3 • Yuma, AZ

Pub. 78 Eligible990-N Coverage

Profile

To support the foothills library

13226 S Frontage RdYuma, AZ 85367
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$60,543

Down $15,715 (-21%) from 2017

Liabilities

Down

$0

Down $22,157 (-100%) from 2017

Net Assets

Up

$60,543

Up $6,442 (+12%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$15,598

Up $3,184 (+26%) from 2017

Expenses

Down

$9,509

Down $11,277 (-54%) from 2017

Net Income

Up

$6,089

Up $14,461 (+173%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $61,358Liabilities 2011: $48,451Net Assets 2011: $12,9072011Assets 2012: $76,683Liabilities 2012: $51,422Net Assets 2012: $25,2612012Assets 2013: $80,270Liabilities 2013: $49,597Net Assets 2013: $30,6732013Assets 2014: $80,270Liabilities 2014: $49,597Net Assets 2014: $30,6732014Assets 2015: $75,358Liabilities 2015: $42,789Net Assets 2015: $32,5692015Assets 2016: $76,258Liabilities 2016: $43,528Net Assets 2016: $32,7302016Assets 2017: $76,258Liabilities 2017: $22,157Net Assets 2017: $54,1012017Assets 2018: $60,543Liabilities 2018: $0Net Assets 2018: $60,5432018

Highlighted filing

2018

Assets$60,543
Liabilities$0
Net Assets$60,543
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2011: $10,6382011Expenses 2012: $12,9772012Revenue 2013: $15,374Expenses 2013: $9,193Net Income 2013: $6,1812013Revenue 2014: $13,427Expenses 2014: $9,901Net Income 2014: $3,5262014Revenue 2015: $13,357Expenses 2015: $11,461Net Income 2015: $1,8962015Revenue 2016: $0Expenses 2016: $1,556Net Income 2016: -$1,5562016Revenue 2017: $12,414Expenses 2017: $20,786Net Income 2017: -$8,3722017Revenue 2018: $15,598Expenses 2018: $9,509Net Income 2018: $6,0892018

Highlighted filing

2018

Revenue$15,598
Expenses$9,509
Net Income$6,089
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,543
Liabilities
$0
Net assets
$60,543
Revenue
$15,598
Expenses
$9,509
Net income
$6,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$60.5$0.00$60.5$15.6$9.51$6.09
2017Summary only. Only limited summary data is available for this year.$76.3$22.2$54.1$12.4$20.8$8.37
2016Detailed filing. Detailed filing data is available for this year.$76.3$43.5$32.7$0.00$1.56$1.56
2015Summary only. Only limited summary data is available for this year.$75.4$42.8$32.6$13.4$11.5$1.90
2014Detailed filing. Detailed filing data is available for this year.$80.3$49.6$30.7$13.4$9.90$3.53
2013Detailed filing. Detailed filing data is available for this year.$80.3$49.6$30.7$15.4$9.19$6.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$51.4$25.3$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$48.5$12.9$10.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,598
Mission and Program Overview

Mission

To support the foothills library

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR YOUTH TEEN AND ADULT PROGRAMS TO PURCHASE EQUIPMENT AS NEEDED FOR THE LIBRARY AND ITS PROGRAMS-$9,510
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOROTHY SMITHPresident-$0--
LINDA MARTINSecretary-$0--
SHARON FREDGRENTreasurerPT$0--
BARBARA JO SCHINGLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Foothills Library
EIN
61-1550095
Address
13226 S FRONTAGE RD, YUMA, AZ 85367

Signing Officer

Name
Sharon Fredgren
Title
President
Phone
9287820656
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Classic Accounting of Yuma Inc
Address
1840 S 4th Ave Ste 5, Yuma, AZ 85364
Preparer
Dave Cline
Phone
9283431040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlegal 10insurance 564meals and meetings 1,052program 5,360”

Other changes in net assets or fund balances Part I line 20

“Description amountadjust to accounting records 353”

Description of other assets Part II line 24

“Category beginning of year end of yearintangible 10,021 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 22,157 0”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON FREDGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum09287820656
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011403 E 39TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085367
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057060
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060543
IRS990EZ/FundraisingGrossIncomeAmt014785
IRS990EZ/GrossReceiptsAmt015598
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0215
IRS990EZ/LandAndBuildingsGrp/BOYAmt09177
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054101
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054101
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060543
IRS990EZ/OccupancyRentUtltsAndMaintAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOROTHY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON FREDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA JO SCHINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010021
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0353
IRS990EZ/OtherExpensesTotalAmt06986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FOOTHILLS LIBRARY
IRS990EZ/PrintingPublicationsPostageAmt01522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR YOUTH TEEN AND ADULT PROGRAMS TO PURCHASE EQUIPMENT AS NEEDED FOR THE LIBRARY AND ITS PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt014785
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09509
IRS990EZ/TotalProgramServiceExpensesAmt09510
IRS990EZ/TotalRevenueAmt015598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0215
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt015493
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/Total509Grp/TotalAmt015493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL 10INSURANCE 564MEALS AND MEETINGS 1,052PROGRAM 5,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUST TO ACCOUNTING RECORDS 353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINTANGIBLE 10,021 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 22,157 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON FREDGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09287820656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE FOOTHILLS LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0611550095
ReturnHeader/Filer/USAddress/AddressLine1Txt013226 S FRONTAGE RD
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085367
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB8E8634D3F160FBE1C4A0D7387EC3FFFF945C72
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB8E8634D3F160FBE1C4A0D7387EC3FFFF945C72
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08677112019283ejjncsp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.178.106.92
ReturnHeader/FilingSecurityInformation/IPDt02019-10-10
ReturnHeader/FilingSecurityInformation/IPTm018:24:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272624533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Classic Accounting of Yuma Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01840 S 4th Ave Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283431040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dave Cline
ReturnHeader/ReturnTs02019-10-10T17:52:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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