Civic Intelligence

Friends of the Library Loomis

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.

Pobox 610Loomis, CA 95650

loomislibrary.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

7th percentile

-188%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $41,207Liabilities 2017: $0Net Assets 2017: $41,2072017Assets 2018: $78,620Liabilities 2018: $1,703Net Assets 2018: $76,9172018Assets 2019: $70,343Liabilities 2019: $874Net Assets 2019: $69,4692019Assets 2020: $48,158Net Assets 2020: $48,1582020

Highlighted filing

2020

Assets$48,158
Liabilities-
Net Assets$48,158

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $28,236Expenses 2017: $21,053Net Income 2017: $7,1832017Revenue 2018: $81,741Expenses 2018: $46,056Net Income 2018: $35,6852018Revenue 2019: $162,379Expenses 2019: $169,909Net Income 2019: -$7,5302019Revenue 2020: $11,374Expenses 2020: $32,768Net Income 2020: -$21,3942020

Highlighted filing

2020

Revenue$11,374
Expenses$32,768
Net Income-$21,394

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 5, 2020
Return Version
2019v5.0
Gross Receipts
$11,715
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNY KNISLEYPresident-$0--
BETH ENRIGHTCo-President-$0--
CAROL MASONVice Preside-$0--
JEAN WILSONSecretary-$0--
PAT HOUGHTBYTreasuer-$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Library Loomis
EIN
68-0027182
Address
POBOX 610, LOOMIS, CA 95650

Signing Officer

Name
Jenny Knisley
Title
President
Signed
2020-07-05

Preparer

Firm
J C Bookkeeping & Financial Svc
Address
5985 HORSESHOE BAR RD, LOOMIS, CA 95650-9701
Preparer
Jacqueline M Demartini
Phone
9166529266
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 83

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 824 0 room deposit 50 0 payroll reports 0 0

Form 990-ez, Part III

Friends of the loomis library & community learning center raise money to help our library to move from good to great.

Form 990-ez, Part III, Line 31

To support the loomis library and community learning center financially and by donated servces.

Raw XML Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 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
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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