Civic Intelligence

Friends of Shasta County Libraries

990EZ • Fiscal year 2013 • EIN 68-0010796

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

1100 Parkview Avenue96001

(530) 245-7265

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$71,739

Up $6,620 (+10%) from 2012

Net Assets

Up

$71,739

Up $6,620 (+10%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$108,252

Down $8,982 (-7.7%) from 2012

Expenses

Down

$101,632

Down $17,764 (-15%) from 2012

Net Income

Up

$6,620

Up $8,782 (+406%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $67,281Net Assets 2011: $67,2812011Assets 2012: $65,119Net Assets 2012: $65,1192012Assets 2013: $71,739Net Assets 2013: $71,7392013Assets 2014: $70,538Net Assets 2014: $70,5382014Assets 2015: $63,520Net Assets 2015: $63,5202015Assets 2016: $68,092Liabilities 2016: $978Net Assets 2016: $67,1142016Assets 2017: $74,143Liabilities 2017: $1,753Net Assets 2017: $72,3902017Assets 2018: $79,251Liabilities 2018: $2,132Net Assets 2018: $77,1192018Assets 2019: $83,724Liabilities 2019: $894Net Assets 2019: $82,8302019Assets 2020: $83,260Liabilities 2020: $973Net Assets 2020: $82,2872020Assets 2021: $91,087Net Assets 2021: $91,0872021Assets 2022: $103,673Liabilities 2022: $484Net Assets 2022: $103,1892022Assets 2023: $127,137Liabilities 2023: $302Net Assets 2023: $126,8352023Assets 2024: $152,637Liabilities 2024: $381Net Assets 2024: $152,2562024

Highlighted filing

2013

Assets$71,739
Liabilities-
Net Assets$71,739

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $119,963Expenses 2011: $136,567Net Income 2011: -$16,6042011Revenue 2012: $117,234Expenses 2012: $119,396Net Income 2012: -$2,1622012Revenue 2013: $108,252Expenses 2013: $101,632Net Income 2013: $6,6202013Revenue 2014: $92,311Expenses 2014: $93,512Net Income 2014: -$1,2012014Revenue 2015: $84,802Expenses 2015: $91,820Net Income 2015: -$7,0182015Revenue 2016: $100,249Expenses 2016: $96,655Net Income 2016: $3,5942016Revenue 2017: $82,011Expenses 2017: $76,735Net Income 2017: $5,2762017Revenue 2018: $88,434Expenses 2018: $83,705Net Income 2018: $4,7292018Revenue 2019: $74,274Expenses 2019: $68,563Net Income 2019: $5,7112019Revenue 2020: $68,256Expenses 2020: $68,799Net Income 2020: -$5432020Revenue 2021: $73,722Expenses 2021: $64,922Net Income 2021: $8,8002021Revenue 2022: $68,944Expenses 2022: $56,842Net Income 2022: $12,1022022Revenue 2023: $81,311Expenses 2023: $57,665Net Income 2023: $23,6462023Revenue 2024: $83,368Expenses 2024: $57,947Net Income 2024: $25,4212024

Highlighted filing

2013

Revenue$108,252
Expenses$101,632
Net Income$6,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$108,252
Mission and Program Overview

Mission

Promoting the welfare of the libraries of shasta county.

Program Services

DescriptionGrantsExpenses
SUPPORTING THE SHASTA COUNTY LIBRARY SYSTEM BY ASSISTING IN THE PROCUREMENT OF BOOKS AND TAPES, PROVIDING MATERIALS AND EQUIPMENT FOR PROGRAMS RUN BY THE LIBRARIES.$81,476$78,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICIA HYNESCFO-$0--
JANET FILOMEOPresident-$0--
CAROLYN SALUS-SINGHSecretary-$0--
FRED PEPPERTreasurerPT$0--
SANDY LANKFORDChairperson-$0--
KAREL WOLLASTONChairperson-$0--
SUE GRUDEMChairperson-$0--
BARBARA LORENTZChairperson-$0--
NANCY PEPPERChairperson-$0--
DALE AMMERMANDirector-$0--
CHRISTIANE JOHNSONDirector-$0--
LOUISE HANSENDirector-$0--
BARBARA SCHLETZBAUMDirector-$0--
DR KENT CARUSODirector-$0--
DEBORAH STOKESDirector-$0--
Filing and Contact Details

Filer

EIN
68-0010796
Phone
5302457265

Signing Officer

Name
Janet Filomeo
Title
President
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
F William Evanhoe
Phone
5302441900
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: EDUCATIONAL | Donee's Name: SHASTA COUNTY LIBRARY | Donee's Address: 1100 PARKVIEW AVE REDDING, CA 96001 | Relationship of Donee: NONE | Description of Property: BOOKS, TAPES & EQUIPMENT | Date of Gift: -20130101 | Book Value: $61236 | Method Used to Determine BV: COST | Fair Market Value: $61236 | Method Used to Determine FMV: COST

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: EDUCATIONAL | Donee's Name: SHASTA COUNTY LIBRARY | Donee's Address: 1100 PARKVIEW AVE REDDING, CA 96001 | Relationship of Donee: NONE | Description of Property: LIBRARY PROGRAM MATERIALS | Date of Gift: -20130101 | Book Value: $17736 | Method Used to Determine BV: COST | Fair Market Value: $17736 | Method Used to Determine FMV: COST

Other Expenses.1002

Office Expenses $1863

Other Expenses.1012

Insurance $1520

Other Expenses.3

FUNDRAISING EXPENSE $699

Raw XML Appendix211 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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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING THE WELFARE OF THE LIBRARIES OF SHASTA COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt07228
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL | Donee's Name: SHASTA COUNTY LIBRARY | Donee's Address: 1100 PARKVIEW AVE REDDING, CA 96001 | Relationship of Donee: NONE | Description of Property: BOOKS, TAPES & EQUIPMENT | Date of Gift: -20130101 | Book Value: $61236 | Method Used to Determine BV: COST | Fair Market Value: $61236 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATIONAL | Donee's Name: SHASTA COUNTY LIBRARY | Donee's Address: 1100 PARKVIEW AVE REDDING, CA 96001 | Relationship of Donee: NONE | Description of Property: LIBRARY PROGRAM MATERIALS | Date of Gift: -20130101 | Book Value: $17736 | Method Used to Determine BV: COST | Fair Market Value: $17736 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE $699
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET FILOMEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10FRIENDS OF SHASTA COUNTY LIBRARIES
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0680010796
ReturnHeader/Filer/PhoneNum05302457265
ReturnHeader/Filer/USAddress/AddressLine101100 PARKVIEW AVENUE
ReturnHeader/Filer/USAddress/City0REDDING
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVANHOE KELLOGG & COMPANY CPAs INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10340 Hartnell Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096002
ReturnHeader/PreparerPersonGrp/PhoneNum05302441900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F William Evanhoe
ReturnHeader/ReturnTs02014-04-28T08:28:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.52$0.83$0.58$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.81$0.58$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.69$0.57$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.68$0.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.74$0.69$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.88$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$1.00$0.97$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.85$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.92$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.08$1.02$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.17$1.19$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.20$1.37$0.17