Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 68-0027182 • 501(c)3 • Loomis, CA
Profile
The mission of the loomis library and community learning center is to provide a community gathering place for lifelong learning as well as cultural, social and receational opportunities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$48,158
Down $22,185 (-32%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$48,158
Down $21,311 (-31%) from 2019
Revenue
Down$11,374
Down $151,005 (-93%) from 2019
Expenses
Down$32,768
Down $137,141 (-81%) from 2019
Net Income
Down-$21,394
Down $13,864 (-184%) from 2019
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
The mission of the loomis library and community learning center is to provide a community gathering place for lifelong learning as well as cultural, social and receational opportunities.
Friends of the loomis library & community learning center raise money to help our library to move from good to great.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING THE RESOURCES TO PURCHASE ADDITIONAL BOOKS AND MATERIALS, FUND PROGRAMMING, PURCHASE MUCH-NEEDED EQUIPMENT, SUPPORT FOR SUMMER READING, AND SPECIAL EVENTS THROUGHOUT THE YEAR. | - | $29,394 |
| TO SUPPORT THE LOOMIS LIBRARY AND COMMUNITY LEARNING CENTER FINANCIALLY AND BY DONATED SERVCES. | - | $2,464 |
| FRIENDS ALSO ASSIST AT THE LIBRARY AND HELP WITH PROGRAMS AND SPECIAL EVENTS. | - | - |
| PROMOTE THE LIBARY WITH THE COMMUNITY TO STIMULATE MONETARY DONATIONS AND TANGIBLE DONATIONS AS NEEDED BY THE GROUP. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY KNISLEY | President | - | $0 | - | - |
| BETH ENRIGHT | Co-President | - | $0 | - | - |
| CAROL MASON | Vice Preside | - | $0 | - | - |
| JEAN WILSON | Secretary | - | $0 | - | - |
| PAT HOUGHTBY | Treasuer | - | $0 | - | - |
“Book sales cost of goods sold 2,199 expenses insurance 631 insurance 732 workers comp 385 insurance 347 library supplies 4,398 bank charges 20 summer reading 236 tax, license & fees 75 hospitality 175 membership supplies 87 library grant returned 22,380 dues & subscriptions 200 non-investment depreciation 265 total 32,130”
“Book / tax depreciation difference 83”
“Inventories for sale or use 2,039 0 prepaid expenses and deferred charges 732 0 7,291 7,291 less accumulated depreciation 213 395 total 9,849 6,896”
“Accounts payable and accrued expenses 824 0 room deposit 50 0 payroll reports 0 0”
“Friends of the loomis library & community learning center raise money to help our library to move from good to great.”
“To support the loomis library and community learning center financially and by donated servces.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PAT HOUGHTBY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9168242905 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 610 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOOMIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60494 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41262 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4922 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21394 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 638 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 70343 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48158 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1393 |
| IRS990EZ/GrossReceiptsAmt | 0 | 11715 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 59 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48158 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNY KNISLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH ENRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROL MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEAN WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PAT HOUGHTBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASUER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6896 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 83 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32130 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRIENDS OF THE LOOMIS LIBRARY & COMMUNITY LEARNING CENTER RAISE MONEY TO HELP OUR LIBRARY TO MOVE FROM GOOD TO GREAT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5341 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING THE RESOURCES TO PURCHASE ADDITIONAL BOOKS AND MATERIALS, FUND PROGRAMMING, PURCHASE MUCH-NEEDED EQUIPMENT, SUPPORT FOR SUMMER READING, AND SPECIAL EVENTS THROUGHOUT THE YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FRIENDS ALSO ASSIST AT THE LIBRARY AND HELP WITH PROGRAMS AND SPECIAL EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROMOTE THE LIBARY WITH THE COMMUNITY TO STIMULATE MONETARY DONATIONS AND TANGIBLE DONATIONS AS NEEDED BY THE GROUP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | TO SUPPORT THE LOOMIS LIBRARY AND COMMUNITY LEARNING CENTER FINANCIALLY AND BY DONATED SERVCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29394 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2464 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 341 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1052 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32768 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31858 |
| IRS990EZ/TotalRevenueAmt | 0 | 11374 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | LOOMISLIBRARY.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4922 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 154437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 74752 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 255600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6479 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17460 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6734 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1347 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2309 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12300 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285360 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 11715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 162826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82044 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28775 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 285360 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 162826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28775 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 285360 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK SALES COST OF GOODS SOLD 2,199 EXPENSES INSURANCE 631 INSURANCE 732 WORKERS COMP 385 INSURANCE 347 LIBRARY SUPPLIES 4,398 BANK CHARGES 20 SUMMER READING 236 TAX, LICENSE & FEES 75 HOSPITALITY 175 MEMBERSHIP SUPPLIES 87 LIBRARY GRANT RETURNED 22,380 DUES & SUBSCRIPTIONS 200 NON-INVESTMENT DEPRECIATION 265 TOTAL 32,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 83 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,039 0 PREPAID EXPENSES AND DEFERRED CHARGES 732 0 7,291 7,291 LESS ACCUMULATED DEPRECIATION 213 395 TOTAL 9,849 6,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 824 0 ROOM DEPOSIT 50 0 PAYROLL REPORTS 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FRIENDS OF THE LOOMIS LIBRARY & COMMUNITY LEARNING CENTER RAISE MONEY TO HELP OUR LIBRARY TO MOVE FROM GOOD TO GREAT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO SUPPORT THE LOOMIS LIBRARY AND COMMUNITY LEARNING CENTER FINANCIALLY AND BY DONATED SERVCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY KNISLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF THE LIBRARY LOOMIS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 680027182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POBOX 610 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOOMIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95650 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 40D295977AF03E8ECA6508BE863491819D5087AB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 40D295977AF03E8ECA6508BE863491819D5087AB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.220.93.107 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:27:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680403861 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J C BOOKKEEPING & FINANCIAL SVC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5985 HORSESHOE BAR RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOOMIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 956509701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9166529266 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACQUELINE M DEMARTINI |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-13T20:27:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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