Civic Intelligence

Idabel Library Friends Inc.

990 • Fiscal year 2013 • EIN 72-1595471

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
Post Office Box 778Idabel, OK 74745

(580) 286-6406

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-5676%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$64,933

Down $11,352 (-15%) from 2012

Net Assets

Down

$64,933

Down $11,352 (-15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

$200

No earlier filing loaded for comparison.

Expenses

Down

$11,552

Down $13,434 (-54%) from 2012

Net Income

-$11,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0Assets 2011: $97,931Liabilities 2011: $0Net Assets 2011: $97,9312011Assets 2012: $76,285Liabilities 2012: $0Net Assets 2012: $76,2852012Assets 2013: $64,933Liabilities 2013: $0Net Assets 2013: $64,9332013Assets 2014: $63,395Liabilities 2014: $0Net Assets 2014: $63,3952014

Highlighted filing

2013

Assets$64,933
Liabilities$0
Net Assets$64,933
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $54,9242011Expenses 2012: $24,9862012Revenue 2013: $200Expenses 2013: $11,552Net Income 2013: -$11,3522013Revenue 2014: $0Expenses 2014: $1,538Net Income 2014: -$1,5382014

Highlighted filing

2013

Revenue$200
Expenses$11,552
Net Income-$11,352
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$200
Mission and Program Overview

Mission

To raise funds for new library and its furnishings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,285$64,933▼ $11,352
Total Assets$76,285$64,933▼ $11,352
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,285$64,933▼ $11,352
Total Net Assets Fund Balance$76,285$64,933▼ $11,352
Total Liabilities and Net Assets / Fund Balance$76,285$64,933▼ $11,352
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Linda GriffenChairperson
Juanita PollardCo Chairperson
Ann RoeberDirector
Julie WoodsAssitant Secretary Treasurer
Linda PottsSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200
Change in Net Assets
$-11,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$102--$102
Fees for Services Accounting$100--$100
Total Functional Expenses$11,552$0$0$11,552
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Organizations process to review form 990~~no review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Records are available upon request.”

Filing and Contact Details

Filer

EIN
72-1595471

Signing Officer

Name
Linda Potts
Title
Secretary Treas
Phone
5802866406
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Griffen
Formed
2007
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Preparer
Sue Turnage
Phone
5802863965
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,933
Liabilities
$0
Net assets
$64,933
Revenue
$200
Expenses
$11,552
Net income
-$11,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$63.4$0.00$63.4$0.00$1.54$1.54
2013Detailed filing. Detailed filing data is available for this year.$64.9$0.00$64.9$0.20$11.6$11.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.3$0.00$76.3$25.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.9$0.00$97.9$54.9