Civic Intelligence

Butler County Library Board

990 • Fiscal year 2012 • EIN 61-6015087

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

PO Box 24742261-0247
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$749,200

No earlier filing loaded for comparison.

Net Assets

$747,542

No earlier filing loaded for comparison.

Liabilities

$1,658

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$264,080

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $749,200Liabilities 2012: $1,658Net Assets 2012: $747,5422012Assets 2013: $801,995Liabilities 2013: $1,489Net Assets 2013: $800,5062013Assets 2014: $840,999Liabilities 2014: $973Net Assets 2014: $840,0262014Assets 2015: $870,468Liabilities 2015: $888Net Assets 2015: $869,5802015Assets 2016: $917,069Liabilities 2016: $4,205Net Assets 2016: $912,8642016Assets 2017: $970,115Liabilities 2017: $6,587Net Assets 2017: $963,5282017Assets 2018: $1,000,499Liabilities 2018: $11,110Net Assets 2018: $989,3892018Assets 2022: $1,411,035Liabilities 2022: $12,675Net Assets 2022: $1,398,3602022Assets 2025: $7,253,885Liabilities 2025: $5,048,240Net Assets 2025: $2,205,6452025

Highlighted filing

2012

Assets$749,200
Liabilities$1,658
Net Assets$747,542

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2012: $264,0802012Expenses 2013: $280,1292013Revenue 2014: $331,604Expenses 2014: $292,084Net Income 2014: $39,5202014Revenue 2015: $335,083Expenses 2015: $305,529Net Income 2015: $29,5542015Revenue 2016: $337,752Expenses 2016: $294,468Net Income 2016: $43,2842016Revenue 2017: $360,214Expenses 2017: $309,550Net Income 2017: $50,6642017Revenue 2018: $363,030Expenses 2018: $336,520Net Income 2018: $26,5102018Revenue 2022: $638,061Expenses 2022: $343,386Net Income 2022: $294,6752022Revenue 2025: $743,735Expenses 2025: $570,767Net Income 2025: $172,9682025

Highlighted filing

2012

Revenue-
Expenses$264,080
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$334,121
Mission and Program Overview

Mission

Public library in butler county kentucky

Filing and Contact Details

Filer

EIN
61-6015087
Raw XML Appendix328 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0485
IRS990/AccountsPayableAccruedExpenses/EOY01658
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PUBLIC LIBRARY IN BUTLER COUNTY KENTUCKY
IRS990/AllOtherExpenses/ProgramServices01944
IRS990/AllOtherExpenses/Total01944
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0490922
IRS990/CapStckTrstPrinCurrentFunds/EOY0569747
IRS990/CashNonInterestBearing/BOY0278861
IRS990/CashNonInterestBearing/EOY0354943
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear015235
IRS990/ContributionsGrantsPriorYear015463
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices07059
IRS990/DepreciationDepletion/Total07059
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A PUBLIC LIBRARY WHICH PRIMARILY SERVES THE POPULATION OF BUTLER COUNTY WHICH WAS APPROX- IMATELY 15000 IN THE 2010 CENSUS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0264080
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03360
IRS990/FeesForServicesAccounting/Total03360
IRS990/FeesForServicesOther/ProgramServices0639
IRS990/FeesForServicesOther/Total0639
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0GIDGET DAVIS
IRS990/Form990PartVIISectionA/NamePerson1JUDY HUGHSON
IRS990/Form990PartVIISectionA/NamePerson2MELISSA ILER
IRS990/Form990PartVIISectionA/NamePerson3SUZANNE BROSNAN
IRS990/Form990PartVIISectionA/NamePerson4VEDA LINDSEY
IRS990/Form990PartVIISectionA/NamePerson5KENNA MARTIN
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization333930
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5LIBRARY DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants015235
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0334121
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices03045
IRS990/Insurance/Total03045
IRS990/InventoriesForSaleOrUse/BOY0100000
IRS990/InventoriesForSaleOrUse/EOY0100000
IRS990/InvestmentIncomeCurrentYear02089
IRS990/InvestmentIncomePriorYear02007
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02089
IRS990/InvestmentIncome/TotalRevenueColumn02089
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0222190
IRS990/LandBuildingsEquipmentBasis0301643
IRS990/LandBuildingsEquipmentBasisNet/BOY086512
IRS990/LandBuildingsEquipmentBasisNet/EOY079453
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PUBLIC LIBRARY IN BUTLER COUNTY KENTUCKY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0677501
IRS990/NetAssetsOrFundBalancesEOY0747542
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022248
IRS990/Occupancy/Total022248
IRS990/OfficeExpenses/ProgramServices010693
IRS990/OfficeExpenses/Total010693
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices019322
IRS990/OtherEmployeeBenefits/Total019322
IRS990/OtherExpensePriorYear098074
IRS990/OtherExpensesCurrentYear0112826
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1BOOKS AND MATERIALS
IRS990/OtherExpenses/Description2ELECTRONIC ACCESS
IRS990/OtherExpenses/Description3BOOK MOBILE
IRS990/OtherExpenses/ProgramServices02745
IRS990/OtherExpenses/ProgramServices139979
IRS990/OtherExpenses/ProgramServices214514
IRS990/OtherExpenses/ProgramServices36600
IRS990/OtherExpenses/Total02745
IRS990/OtherExpenses/Total139979
IRS990/OtherExpenses/Total214514
IRS990/OtherExpenses/Total36600
IRS990/OtherRevenueCurrentYear013240
IRS990/OtherRevenueMisc/BusinessCode0519100
IRS990/OtherRevenueMisc/BusinessCode1519100
IRS990/OtherRevenueMisc/BusinessCode2519100
IRS990/OtherRevenueMisc/Description0LATE FEES
IRS990/OtherRevenueMisc/Description1MISC
IRS990/OtherRevenueMisc/Description2OTHER MISC ADJUST
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09359
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13379
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2502
IRS990/OtherRevenueMisc/TotalRevenueColumn09359
IRS990/OtherRevenueMisc/TotalRevenueColumn13379
IRS990/OtherRevenueMisc/TotalRevenueColumn2502
IRS990/OtherRevenuePriorYear09391
IRS990/OtherSalariesAndWages/ProgramServices0131932
IRS990/OtherSalariesAndWages/Total0131932
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0519100
IRS990/ProgramServiceRevenueCY0303557
IRS990/ProgramServiceRevenue/Description0TAX REVENUES
IRS990/ProgramServiceRevenuePriorYear0288175
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0303557
IRS990/ProgramServiceRevenue/TotalRevenueColumn0303557
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses070041
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0186579
IRS990/RetainedEarningsEndowmentEtc/EOY0177795
IRS990/Revenue0333619
IRS990/RevenuesLessExpensesCY070041
IRS990/RevenuesLessExpensesPriorYear070105
IRS990/SalariesEtcCurrentYear0151254
IRS990/SalariesEtcPriorYear0146857
IRS990/SavingsAndTempCashInvestments/BOY0212613
IRS990/SavingsAndTempCashInvestments/EOY0214804
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990/ScheduleBRequired0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleD/Buildings/BookValue059190
IRS990ScheduleD/Buildings/Depreciation0142716
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0201906
IRS990ScheduleD/Equipment/BookValue015263
IRS990ScheduleD/Equipment/Depreciation079474
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis094737
IRS990ScheduleD/Land/BookValue05000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis05000
IRS990ScheduleD/TotalOfBookValueLandBuildings079453
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW FORM 990 PRIOR TO ITS FILING
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DETERMINES THE PAY FOR THE LIBRARY DIRECTOR
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINE THE SALARY OF OTHER EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST THE ANNUAL FINANCIAL STATEMENTS ARE PUBLISHED IN THE LOCAL NEWSPAPER WITHIN 60 DAYS OF THE END OF THE FISCAL YEAR
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0KY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10116 WEST OHIO ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MORGANTOWN
IRS990/TheBooksAreInCareOf/AddressUS/State0KY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode042261
IRS990/TheBooksAreInCareOf/NamePerson0KENNA MARTIN
IRS990/TheBooksAreInCareOf/TelephoneNumber02705264722
IRS990/TotalAssets/BOY0677986
IRS990/TotalAssetsBOY0677986
IRS990/TotalAssets/EOY0749200
IRS990/TotalAssetsEOY0749200
IRS990/TotalCompGT150K0false
IRS990/TotalContributions015235
IRS990/TotalExpensesCurrentYear0264080
IRS990/TotalExpensesPriorYear0244931
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0264080
IRS990/TotalFunctionalExpenses/Total0264080
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0485
IRS990/TotalLiabilitiesBOY0485
IRS990/TotalLiabilities/EOY01658
IRS990/TotalLiabilitiesEOY01658
IRS990/TotalLiabNetAssetsFundBalances/BOY0677986
IRS990/TotalLiabNetAssetsFundBalances/EOY0749200
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0677501
IRS990/TotalNetAssetsFundBalances/EOY0747542
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue013240
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0264080
IRS990/TotalProgramServiceRevenue0303557
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg033930
IRS990/TotalRevenueCurrentYear0334121
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0315036
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0318886
IRS990/TotalRevenue/TotalRevenueColumn0334121
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0616015087
ReturnHeader/Filer/Name/BusinessNameLine10BUTLER COUNTY LIBRARY BOARD
ReturnHeader/Filer/NameControl0BUTL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 247
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0422610247
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0KENNA MARTIN
ReturnHeader/Officer/Phone02705264722
ReturnHeader/Officer/Title0LIBRARY DIRECTO
ReturnHeader/Preparer/DatePrepared02012-09-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MASTER ONE TAX SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 W OHIO ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morgantown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode042261
ReturnHeader/Preparer/Name0KATHERN JENNINGS
ReturnHeader/Preparer/Phone02705264414
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T14:21:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings