Civic Intelligence

Ada Library Friends Inc

990 • Fiscal year 2015 • EIN 73-1403176

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 08, 2016

Organization ProfileN/A
124 South RennieAda, OK 74820

(580) 436-6121

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-217%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$259,232

Down $8,138 (-3.0%) from 2014

Net Assets

Down

$259,232

Down $8,138 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$3,747

Down $21,005 (-85%) from 2014

Expenses

Up

$11,885

Up $845 (+7.7%) from 2014

Net Income

Down

-$8,138

Down $21,850 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $34,957Liabilities 2011: $02011Assets 2012: $40,410Liabilities 2012: $02012Assets 2013: $274,227Liabilities 2013: $0Net Assets 2013: $274,2272013Assets 2014: $267,370Liabilities 2014: $0Net Assets 2014: $267,3702014Assets 2015: $259,232Liabilities 2015: $0Net Assets 2015: $259,2322015Assets 2016: $246,815Liabilities 2016: $0Net Assets 2016: $246,8152016Assets 2017: $241,784Liabilities 2017: $0Net Assets 2017: $241,7842017Assets 2018: $224,525Liabilities 2018: $0Net Assets 2018: $224,5252018

Highlighted filing

2015

Assets$259,232
Liabilities$0
Net Assets$259,232
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $6,855Expenses 2011: $3,428Net Income 2011: $3,4272011Revenue 2012: $16,267Expenses 2012: $14,783Net Income 2012: $1,4842012Expenses 2013: $19,3312013Revenue 2014: $24,752Expenses 2014: $11,040Net Income 2014: $13,7122014Revenue 2015: $3,747Expenses 2015: $11,885Net Income 2015: -$8,1382015Revenue 2016: $3,057Expenses 2016: $15,474Net Income 2016: -$12,4172016Revenue 2017: $15,899Expenses 2017: $38,128Net Income 2017: -$22,2292017Revenue 2018: $2,104Expenses 2018: $19,363Net Income 2018: -$17,2592018

Highlighted filing

2015

Revenue$3,747
Expenses$11,885
Net Income-$8,138
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 8, 2016
Return Version
2014v6.0
Gross Receipts
$3,747
Mission and Program Overview

Mission

Support the ada public library

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,077$216,846▼ $21,231
Land, Buildings, and Equipment, Net$29,293$42,386▲ $13,093
Total Assets$267,370$259,232▼ $8,138
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$267,370$259,232▼ $8,138
Total Net Assets Fund Balance$267,370$259,232▼ $8,138
Total Liabilities and Net Assets / Fund Balance$267,370$259,232▼ $8,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$60,080--
Equipment$-17,694$17,694-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Richard GroetzingerPresident
Charles LanisVice President
Charles PerryDirector
Hope HainesDirector
Jill AcreeDirector
Lynda SimpsonDirector
Robert GreenstreetBusiness Manager
Lindsey TilleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,747
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,885
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
Depreciation Depletion$11,325--$11,325
Fees for Services Accounting$250--$250
Office Expenses$210--$210
Other Expenses$100--$100
Total Functional Expenses$11,885$0$0$11,885
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
Yes
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

“Form 990 is reviewed by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990 is available for the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ada Library Friends Inc
EIN
73-1403176
Address
124 SOUTH RENNIE, Ada, OK 74820

Signing Officer

Name
Robert Greenstreet
Title
Business Manage
Phone
5804366121
Signed
2016-01-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Groetzinger
Formed
1991
Legal Domicile
Ok
Voting Board Members
110
Independent Board Members
110
Employees
0

Preparer

Firm
Jackie R Whomble CPA Inc
Address
501 EAST 10TH STREET, Ada, OK 74820
Preparer
Jackie R Whomble
Phone
5804363676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Retained earning as of last date”

List of other fees for services expenses Part IX line 11G

“SEMINAR SPEAKERS”

List of other expenses Part IX line 24E

“MISCELLANEOUS”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-17694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017694
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt060080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNING AS OF LAST DATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINAR SPEAKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0259232
IRS990/TotalAssetsGrp/BOYAmt0267370
IRS990/TotalAssetsGrp/EOYAmt0259232
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IRS990/TotalContributionsAmt03747
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt011885
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259232
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014224 CR 3614
IRS990/USAddress/CityNm0Ada
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074820
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt0110
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GREENSTREET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGE
ReturnHeader/BusinessOfficerGrp/PhoneNum05804366121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADA LIBRARY FRIENDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAL
ReturnHeader/Filer/EIN0731403176
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 SOUTH RENNIE
ReturnHeader/Filer/USAddress/CityNm0Ada
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731078308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKIE R WHOMBLE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 EAST 10TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ada
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074820
ReturnHeader/PreparerPersonGrp/PhoneNum05804363676
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE R WHOMBLE
ReturnHeader/ReturnTs02016-01-19T08:12:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,232
Liabilities
$0
Net assets
$259,232
Revenue
$3,747
Expenses
$11,885
Net income
-$8,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.02$0.19$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.16$0.38$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.03$0.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.04$0.12$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.25$0.11$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.19
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.16$0.15$0.01
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.07$0.03$0.03