Civic Intelligence

Murphys Volunteer Library Inc.

990 • Fiscal year 2016 • EIN 68-0113009

May 01, 2015 to Apr 30, 2016 • Filed on Aug 10, 2016

Organization Profilemurphyslibrary.org
PO Box 702Murphys, CA 95247

(209) 728-3036

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

9.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

217%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$976,533

Up $4,696 (+0.5%) from 2015

Net Assets

Up

$976,533

Up $4,696 (+0.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin66th percentile

Revenue

Up

$21,850

Up $14,955 (+217%) from 2015

Expenses

Up

$19,730

Up $3,891 (+25%) from 2015

Net Income

Up

$2,120

Up $11,064 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $791,923Liabilities 2012: $0Net Assets 2012: $791,9232012Assets 2013: $867,338Liabilities 2013: $0Net Assets 2013: $867,3382013Assets 2014: $867,246Liabilities 2014: $0Net Assets 2014: $867,2462014Assets 2015: $971,837Liabilities 2015: $0Net Assets 2015: $971,8372015Assets 2016: $976,533Liabilities 2016: $0Net Assets 2016: $976,5332016Assets 2021: $1,233,192Liabilities 2021: $0Net Assets 2021: $1,233,1922021Assets 2022: $1,508,511Liabilities 2022: $0Net Assets 2022: $1,508,5112022Assets 2023: $1,468,329Liabilities 2023: $0Net Assets 2023: $1,468,3292023Assets 2024: $1,469,535Liabilities 2024: $0Net Assets 2024: $1,469,5352024Assets 2025: $1,520,404Liabilities 2025: $0Net Assets 2025: $1,520,4042025

Highlighted filing

2016

Assets$976,533
Liabilities$0
Net Assets$976,533
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $77,003Expenses 2012: $27,237Net Income 2012: $49,7662012Revenue 2013: $6,209Expenses 2013: $15,321Net Income 2013: -$9,1122013Revenue 2014: $6,311Expenses 2014: $15,218Net Income 2014: -$8,9072014Revenue 2015: $6,895Expenses 2015: $15,839Net Income 2015: -$8,9442015Revenue 2016: $21,850Expenses 2016: $19,730Net Income 2016: $2,1202016Revenue 2021: $23,050Expenses 2021: $34,304Net Income 2021: -$11,2542021Revenue 2022: $448,569Expenses 2022: $33,949Net Income 2022: $414,6202022Revenue 2023: -$1,430Expenses 2023: $35,725Net Income 2023: -$37,1552023Revenue 2024: -$2,384Expenses 2024: $43,404Net Income 2024: -$45,7882024Revenue 2025: $69,776Expenses 2025: $39,843Net Income 2025: $29,9332025

Highlighted filing

2016

Revenue$21,850
Expenses$19,730
Net Income$2,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$21,850
Mission and Program Overview

Mission

To support the calaveras county,ca library in murphys,ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$965,526$969,737▲ $4,211
Land, Buildings, and Equipment, Net$4,854$4,859▲ $5
Cash and Non-Interest-Bearing Accounts$1,457$1,937▲ $480
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$971,837$976,533▲ $4,696
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$645,330$645,330→ $0
Unrestricted Net Assets$326,507$331,203▲ $4,696
Total Net Assets Fund Balance$971,837$976,533▲ $4,696
Total Liabilities and Net Assets / Fund Balance$971,837$976,533▲ $4,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,859$3,567$8,426
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Pamela ShoemakerPresident
Dennis GriffinVice President
Amber RackDirector
Karen GilmoreDirector
Margo MohnDirector
Mary HultgrenDirector
Andrea SchoenSecretary
Ted MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,949
Program Service Revenue
$2,866
Investment Income
$16,035
Other Revenue
$0
All Other Contributions
$2,949
Change in Net Assets
$2,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,875
Grants and Similar Amounts Paid$7,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,890--$5,890
Grants to Domestic Orgs$5,855--$5,855
Depreciation Depletion$2,266--$2,266
Grants to Domestic Individuals$2,000--$2,000
Insurance$1,300--$1,300
Fees for Services Accounting-$979-$979
Office Expenses$503$303-$806
Advertising$232--$232
All Other Expenses$25$48-$73
Other Expenses$57$50-$50
Total Functional Expenses$18,350$1,380$0$19,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews form 990 at the monthly meeting following the returns completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is monitored on an issue by issue basis at board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy and financial statements are made available to the public by written request to the organizations mailing address.”

Filing and Contact Details

Filer

Filer Name
Murphys Volunteer Library Inc
EIN
68-0113009
Phone
2097283036
Address
PO BOX 702, MURPHYS, CA 95247

Signing Officer

Name
Ted Morgan
Title
Treasurer
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
7

Preparer

Firm
Tribble & Ayala CPAs Inc
Address
571 Stanislaus A PO Box 400, Angels Camp, CA 95222
Preparer
Daniel J Ayala CPA
Phone
2097364631
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
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IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CALAVERAS COUNTY LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt05855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03567
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 AT THE MONTHLY MEETING FOLLOWING THE RETURNS COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ISSUE BY ISSUE BASIS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WRITTEN REQUEST TO THE ORGANIZATIONS MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971837
IRS990/TotalAssetsEOYAmt0976533
IRS990/TotalAssetsGrp/BOYAmt0971837
IRS990/TotalAssetsGrp/EOYAmt0976533
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,533
Liabilities
$0
Net assets
$976,533
Revenue
$21,850
Expenses
$19,730
Net income
$2,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.07$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.45$0.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.01$0.02$0.01
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.08$0.03$0.05